FP&AManager

At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you. So, what's the role all about? We are seeking a highly analytical and business-oriented FP&A Manager to support financial planning, forecasting, and performance analysis across the organization. This role will act as a key partner to the LoB leadership and cross-functional teams, driving data-driven decision-making and improving overall business performance. The ideal candidate combines strong financial modelling expertise with a deep understanding of SaaS business dynamics and has proven experience in building controlling and FP&A reporting structures. How will you make an impact? Financial Planning & Analysis Lead and support the rolling forecasting process and enhance the annual budgeting cycle Develop and maintain financial models (P&L, Capacity planning, funding scenarios) Drive long-term financial planning and scenario analysis Business Partnering & Decision Support Partner with stakeholders across departments to provide analytical insights Support strategic decision-making through: Financial modelling Scenario planning ROI and investment analysis Project costing and profitability analysis Performance & Profitability Analysis Analyze gross margin, and overall business performance Deliver actionable insights to improve operational and financial outcomes Reporting & Process Improvement Build and optimize FP&A reporting frameworks Ensure accurate, timely, and efficient delivery of financial reports Drive continuous improvement in financial processes and data quality Cross-functional Collaboration Collaborate closely with Finance, Sales, Marketing, and Operations teams Align financial planning processes across the business Support LoB-wide forecasting cycles Have you got what i