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Coralogix is seeking a highly motivated and analytical FP&A Manager to join our Finance team. In this role, you will be responsible for driving financial visibility and supporting strategic decision-making across the organization. You will lead budgeting, forecasting, financial analysis, and reporting processes, while partnering closely with cross-functional leaders to optimize performance, manage expenses, and support resource allocation. This role requires strong ownership, the ability to manage and mentor team members, and hands-on experience working with budget owners across the company.
Job Responsibility:
Planning & Forecasting: Lead the annual budget and rolling forecasts, ensuring alignment with company goals
BvA Analysis & Budget Ownership: Own the monthly Budget vs. Actual (BvA) process and provide actionable variance analysis. Collaborate with different departments in the organization to drive efficiencies
Reporting & Analysis: Develop financial models, ad-hoc analysis and KPIs, to support business decisions and initiatives
Team Management: Manage, mentor and support FP&A team members, ensuring high-quality execution and professional development
Process Improvement: Continuously improve FP&A processes, streamline workflows, and enhance reporting accuracy and efficiency
Requirements:
5+ years of FP&A or related finance experience
Experience managing and developing team members
Strong experience leading budgeting, forecasting and complex financial models
Hands-on analytical skills, including month end processes, BvA and various analysis
Team player with ability to collaborate with cross functional functions and support senior leadership
Strong communication and presentation skills
Ability to manage multiple priorities in a fast-paced environment
Advanced Excel skills
familiarity with financial systems (e.g., NetSuite,Salesforce) and ability to adapt to new tools quickly
Strong English communication skills (written and spoken)
Bachelor’s degree in Economics, Accounting, Business Management or a related field