Who we are:
Allot is an industry leader in network security and visibility. A global growing company in cyber-security with a strong Tier1 customer base. We embrace an Agile way of working, priding ourselves on being fast, diverse and dynamic. We are real team players who are ready to go the extra mile to succeed. We believe that anyone can make an impact and together our team spirit makes all the difference. This is your opportunity to develop, professionally and personally.
What we’re looking for:
Business partner for senior management supporting them with financial data and analysis.
What you’ll do:
- Support the annual budget process and perform ongoing budget control.
- Prepare and analyze quarterly and annual forecasts including input from business leaders.
- Provide business leaders with ongoing financial reporting, main takeaways and recommendations to support decision making.
- Consolidation & analysis of company worldwide results compared to prior periods, budget and forecast.
- Preparation of periodic reports, presentations and ad hoc analysis for senior management.
- Lead the development of new reports; Initiate process improvements and reporting automations, including implementation of relevant AI tools, to increase efficiency and accuracy.
- Collaborate with various departments and stakeholders within the company.
- Manage HC & Payroll analysis. Support the implementation process of a new HC tool.
- BA in Economics / Accounting; MBA an advantage.
- 3-4 years of similar experience in FP&A in a large global company.
- Excellent analytical skills with good attention to details, together with an ability to see the big picture.
- Strong communication skills (verbal & written), problem-solving and interpersonal skills.
- Ability to communicate clearly with senior management.
- Ability to work under tight schedules in a dynamic and fast paced environment.
- Experience in Oracle ERP system – advantage.
- Familiarity with AI tools - an advantage.
- High-level Experience in office applications, especially Excel & PowerPoint - Mandatory
- A service-oriented team player.
- Fluent in English.
- Hands-on and fast learner, autodidact and independent.
- Self-motivated with a Can-do approach
If you are interested in this job opportunity, please send your resume in English.
Top Skills
What We Do
We’re an innovative and forward-thinking Commercial Pharma analytics startup based in the UK. Since 2014 we’ve been focusing our efforts on providing cutting edge input to pharmaceutical organisations throughout Europe and North America. By combining years of experience in healthcare, pharmaceutical and data , we provide a powerful tool for acquiring real actionable insights to Commercial strategy, Formulary status, Salesforce effectiveness, targeting & segmentation, Sales analytics and many more.
