Location
Vienna, VA | United States
Job description
About Cellebrite
Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes.
Trusted by thousands of leading agencies and companies in more than 140 countries, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage data in legally sanctioned investigations.
Objective
The FP&A Expense Lead will play a critical role in the financial planning and analysis function, focusing on expense management for our high-growth subscription software business. This individual will be responsible for driving insightful analysis, forecasting, and reporting on expenses, providing key stakeholders with actionable insights to support decision-making and financial strategy.
Responsibilities:
1. Expense Forecasting and Budgeting:
- Support monthly, quarterly and year-end closing activities for Americas business segment in conjunction and collaboration with the Controllership team.
- Lead the creation of comprehensive expense forecasts and budgets, collaborating with cross-functional teams to gather pertinent information.
- Analyze historical expense trends, incorporating market dynamics to ensure accurate and realistic budgeting.
2. Variance Analysis:
- Conduct detailed variance analysis to compare actual expenses against budgeted and forecasted figures.
- Collaborate with business partners to interpret and articulate variances, providing actionable insights for optimizing costs.
3. Financial Modeling:
- Develop and maintain sophisticated financial models to support strategic decision-making on expense management.
- Evaluate different scenarios, assessing the financial impact of various business initiatives.
4. KPI Development and Tracking:
- Establish and track key performance indicators (KPIs) related to expense management, providing regular updates on performance against targets.
- Collaborate with stakeholders to refine and enhance KPIs based on evolving business needs.
5. Expense Reporting:
- Prepare and present timely, accurate financial reports related to expenses for executive leadership and key stakeholders.
- Implement dashboards and KPIs to monitor expense trends, providing strategic insights for continuous improvement.
6. Cross-Functional Collaboration:
- Collaborate with various departments, including Marketing, Operations and Sales, to understand the drivers behind expenses and provide financial insights.
- Act as a finance business partner, offering guidance on cost optimization, resource allocation, and KPI improvement.
7. Process Improvement:
- Continuously assess and improve FP&A processes related to expense management, driving efficiency and accuracy.
- Implement best practices to streamline reporting, analysis functions, and KPI tracking.
Office Location:
Vienna
REQUIREMENTS
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; MBA or advanced certification (e.g., CFA, CPA) is a plus.
- Minimum of 5 years of progressive achievement in financial planning and analysis, preferably in a high-growth subscription software or technology-driven environment.
- Proven track record in developing and tracking KPIs, demonstrating the ability to enhance financial performance.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and presentation skills, conveying financial concepts to non-financial stakeholders.
- Advanced proficiency in financial modeling and Excel; experience with financial planning software is a plus.
- Detail-oriented with a commitment to accuracy and meeting deadlines.
- Comfortable working in a culturally diverse, global organization
- System savvy
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