The FP&A Analyst will manage budgeting, forecasting, financial reporting, develop KPIs, and provide business insights for senior management.
Job Purpose
Ceragon Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team.
In this role you will:
- Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
- Creating financial dashboards / KPI to provide accurate data within deadline.
- Generate and reviewing forecast & actual periodically
- Financial reporting related to COGS.
- Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments
- Develop and analyze KPIs and business trends.
- Perform Ad-Hoc analysis as required to support the business.
- Being the focal point for all communication between the Deal Analysis and Procurement teams.
- Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.
- Asist in ensuring adequate internal controls are performed.
- Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
- Implement improvements for existing processes and creating new automatic processes
- Bachelor’s degree in finance Must
- Semi Qualified / MBA in Finance is an Advantage
- Oracle & BI tools experience – advantage
- Manufacturing or Factory experience is an advantage
- Up to of 5 years of similar experience, preferred global and a public company – advantage
- “Hands on” personality, high attention to details capability
- Complete substantial work volume under pressure
- Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth
- Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
- Good inter-personal communication and relationship. Team player.
- Advanced Excel modeling skills - Must
- Working experience BI tools (Tableau, power BI, Qlik)- advantage
- Excellent English – Must
Top Skills
Bi Tools
Excel
Oracle
Power BI
Qlik
Tableau
Similar Jobs
Software
This role involves owning and enhancing FP&A systems, ensuring data integrity, reporting automation, and supporting budgeting and forecasting cycles.
Top Skills:
DatarailsExcelGoogle SheetsOraclePower BITableauWorkday
Fintech • Other • Financial Services
The Senior Financial Analyst leads financial planning and analysis, develops financial models, manages expenses and headcount, and provides strategic support to enhance decision-making and business performance.
Top Skills:
ExcelFinancial Modeling Software
Automotive • Hardware • Other • Energy • Industrial
The FP&A Analyst will create forecasts, budgets, and models, perform variance analysis, and communicate financial insights to guide decision-making.
Top Skills:
ExcelPower BIPowerPoint
What you need to know about the Bengaluru Tech Scene
Dubbed the "Silicon Valley of India," Bengaluru has emerged as the nation's leading hub for information technology and a go-to destination for startups. Home to tech giants like ISRO, Infosys, Wipro and HAL, the city attracts and cultivates a rich pool of tech talent, supported by numerous educational and research institutions including the Indian Institute of Science, Bangalore Institute of Technology, and the International Institute of Information Technology.
