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Senior Financial Planning and Budgeting Specialist
1 week ago
The Financial Analyst Manager will be part of Sapiens' SNAP division. This position requires a seasoned Financial Analyst manager who can take their career to new heights with an established, globally successful company.
This role will involve supporting the business unit with all aspects of financial planning and budgeting. The successful candidate will be a trusted advisor to the head of the business unit and functional leads, thriving in a matrix environment and supporting multiple stakeholders distributed globally.
The primary responsibility will be the preparation of the annual budget and monthly forecasts. Additionally, the incumbent will manage and maintain up-to-date real-time full P&L, review and create ad-hoc analyses and reports for business management and support staff, analyze results, forecasts, and budgets to evaluate historical performance, trends, and future impact on the business, provide supporting analysis and financial ROI for new and ongoing initiatives, support report and data requests for contract status, record, classify, and summarize financial transactions and events in accordance with generally accepted accounting principles, use various software applications to assemble, manipulate, and format data and reports, support client, vendor, and external consultant contract negotiations, manage and support the full lifecycle of PMO activity, and prepare and distribute month-end closure reports including invoicing.
