Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
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Jakob Jakubowitsch

Tel Aviv,Israel

Summary

I'm an experienced FP&A analyst with a strong track record of driving business growth and optimizing performance. Over the past 10 years, I've developed a deep understanding of financial analysis, and have leveraged my expertise to provide insightful analysis and guide strategic decision-making. I've led the development of financial models, managed budgets and forecasts, and collaborated with stakeholders to drive cross-functional initiatives. As a skilled communicator and collaborator, I excel at building strong relationships with colleagues and partners. With my Master's degree in business management, I'm well-equipped to add value to any organization looking for a dynamic and results-driven FP&A analyst.

Overview

10
10
years of professional experience

Work History

FP&A Delivery Manager

fintastic
09.2022 - Current
  • Facilitated the delivery of projects by ensuring a thorough understanding and implementation of the client's budget and forecast
  • Collaborated with product and development teams to create a comprehensive FP&A tool, providing valuable insights into the company's financial performance and facilitating informed decision-making.

Senior FP&A Analyst

Tango Me
05.2021 - 09.2022
  • Led the development and implementation of the company's first annual budget, resulting in improved financial forecasting and resource allocation
  • Prepared monthly budget vs actual reports to identify key trends and variances, providing actionable recommendations to management
  • Built comprehensive near-term and long-term financial models, providing management with valuable insights into the company's financial performance and future growth potential
  • Conducted in-depth financial analysis, including analyzing KPIs, identifying areas for improvement, and developing strategies to increase revenue and profitability
  • Led a successful project that generated $500K in monthly revenue, by analyzing data, developing financial forecasts, and collaborating with cross-functional teams to execute the project.

FP&A Analyst

Diplomat
03.2018 - 05.2021
  • Prepared and managed the company's budget and ongoing actual vs
  • Budget analysis, ensuring accurate financial reporting and forecasting
  • Provided ongoing financial support to business functions, conducting in-depth financial analysis to monitor key trends related to revenue, expenses, and headcount
  • This included assisting business functions in making informed decisions based on financial insights and providing valuable recommendations to management..

FP&A Analyst

HackerU
01.2017 - 03.2018
  • Spearheaded the development and implementation of the company's budget, creating a comprehensive financial plan that supported the company's strategic goals.
  • Developed financial projections and forecasts to guide investment decisions.

Analyst

Hot mobile
01.2013 - 01.2017
  • Created and maintained precise and accurate models, charts and reports.
  • Developed trading strategies to maximize returns on investments.

Education

MBA - Business Management

Bar Ilan University
Israel
09.2016

Bachelor of Arts - Economy and Management

The Open University
Ramat Gan, TA
08.2014

Skills

Excel, TM1, NetSuite, SAP, Tableau ,Microsoft Office

  • Budgeting Expertise
  • Financial Forecasting
  • Financial Analysis
  • Teamwork and Collaboration

Languages

Hebrew
Native language
English
Advanced
C1

Timeline

FP&A Delivery Manager

fintastic
09.2022 - Current

Senior FP&A Analyst

Tango Me
05.2021 - 09.2022

FP&A Analyst

Diplomat
03.2018 - 05.2021

FP&A Analyst

HackerU
01.2017 - 03.2018

Analyst

Hot mobile
01.2013 - 01.2017

MBA - Business Management

Bar Ilan University

Bachelor of Arts - Economy and Management

The Open University

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Jakob Jakubowitsch