At Infinidat, a Lenovo company, we empower enterprises and service providers with cutting-edge storage platforms that redefine performance, reliability, and cyber resilience at scale. We’re looking for a talented and motivated FP&A Analyst to join our FP&A team. You will be responsible for planning and analyzing the company’s financials to enable strategic decision-making, as well as budget control. You will work closely with stakeholders to provide financial insights into key decisions based on a variety of financial analysis. Responsibilities Be a Business Partner and focal point for the Engineering departments , provide value-added insights and recommendations to enable senior management optimization of budget spend. Generate budget vs. actuals analysis, investigate and explain key variances, trends, and drivers. Provide support for the annual planning and financial forecasting processes. Provide the analytical framework and strategic insights to identify risks and opportunities associated with the company’s financials. Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount trending. Assist in key month-end activities to provide oversight of completeness and accuracy of the monthly reports. Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives. Assist with ad-hoc requests (analysis and reporting). Be the focal point for complex financial modelling, providing value-added insights to management to support business decisions. Take a substantial part in the annual budget and financial forecasting process and provide monthly and quarterly reports along with insightful performance analysis. Take a proactive approach to define and develop comprehensive Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of mont
