FP&A Manager

Our threat intelligence team tracks ransomware groups and publishes research used across the industry. Training budget covers one SANS course or equivalent per year.

Overview

This role opened up because a team member is relocating. Joining the Corporate Finance team in Belgrade, reporting to the FP&A Manager. This position is on site in Belgrade.

Main duties

• Pull data from NetSuite, Salesforce and the data warehouse.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Model pricing changes, capital projects and new business cases.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

• Power BI or Tableau.
• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)

What you get

• Private medical care.
• Extra annual leave days.
• Training budget.
• Life insurance.
• Multisport card.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bayward Security d.o.o..