Freightos

Financial Planning and Analysis

• Conduct comprehensive analyses of monthly, quarterly, and annual financial statements
• Craft insightful reports to aid managerial decision-making
• Ensure compliance with accounting standards and regulatory mandates during book closures
• Facilitate budgeting and forecasting processes for Group and business units
• Perform "What-if" scenario planning and variance analysis
• Present financial insights to senior leadership and external stakeholders
• Manage and update financial databases and systems to guarantee data integrity and accuracy
• Identify potential enhancements in reporting tools and methodologies
• Run ad hoc financial analyses on unit economics, CAC, LTV, and headcount KPIs
• Contribute to special projects aimed at driving process improvements and organizational efficiency
• Shape strategic decisions across the company through financial planning and analysis

FP&A Analyst