NetSuite
Ulyana Polishuk
FP&A Business Partner
Petach Tikva
Summary
Dynamic individual with hands-on experience in Finance and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals.
Overview
11
11
years of professional experience
Work History
FP&A Business Partner
FAAS - Finance as a service
03.2022 - Current
- Hands-on, full-range Finance Business Partner activities, offering finance solutions based on an in-depth understanding of the company goals for Tech and SaaS companies.
- Played a crucial role in company growth by developing a finance model, budget, and 5-year plan based on identifying market opportunities, benchmarks, including key assumptions, possible scenarios, definition pricing strategies analyses, and strategic goal setting.
- Delivered insightful, data-driven recommendations that empowered key decision-making processes within the organization.
- Collaborated closely with finance teams to develop accurate financial forecasts, allowing executive leadership to make informed decisions about future investments.
- Prepared and presented reports to the BOD, investors, and other stakeholders.
- Monitored performance, including KPIs' definition, reporting package design, and dashboard construction. Flagging areas for improvement and providing feedback on actuals.
- Reduced operational risks while organizing data to forecast performance trends and suggested enhancements to both challenge and refine the company's product offerings.
- Raised property accuracy and accountability by creating new automated reports and dashboards.
- Managed strategic partnership initiatives to drive measurable outcomes and deeper relationships with cross-functional teams.
Corporate FP&A
Adama group
06.2020 - 02.2022
- Supporting corporate decision-making processes by supplying relevant data analysis (Big Data Based).
- Annual WP (Budget) and 5YP preparations and actual analysis – revenue, cost of sales, and OPEX.
- Responsible for costs and expenses reporting, including bottom-up, item-level costs, gathering, checking, and uploading to the profitability system.
- Cost trend prediction affects modeling.
Lead Economist
Lubinski group
10.2013 - 05.2020
- All the financial and operating analysis regarding leasing activity – PrimeLease and used car sales – Lubinski Trade.
- Ongoing sales and inventory monitoring, forecasts, and analysis of periodic performance.
- Sole responsibility for costing model (pricing), IRR calculation, risks, and costs.
- Design and monitor budget, annual operating plan.
- Design analytical solutions for specific projects or company needs.
- BI projects assimilation and monitoring.
- Co-working with sales, operation, and accounting teams to develop relevant analytical processes and to implement BI solutions.
Education
BA in Economics & Management -
Open University
Skills
Excellent IT skills related to data manipulation and interpretation
Proficiency in Excel and PPT
Statistical proficiency and practical experience in research analysis
Strong communication skills
Multitasking and self-learning
High level of written and verbal English
Hebrew – mother tongue level
Russian – mother tongue level
Computer Skills: SAP, EPM, Hyperion (Oracle), CRM, ERP, INE, NEXT, CODA, COGNOS, NAV, netsuite, JET, HFM, Billing, SalesForce, Monday, bob, BI, Tafnit, Point Of View, High level skills in Power Point, Excel (Pivot, Vlookup, VB), TABLEAU, SQL
Strategic Planning
Corporate Communications
Financial Administration
Company processes and procedures
Performance Analysis
Problem-Solving
Process Improvements
Problem-solving abilities
Problem-solving aptitude
Analytical Skills
Decision-Making
Cost analysis and savings
Business Growth Initiatives
Multitasking Abilities
Performance Evaluation and Monitoring
Analytical Thinking
Continuous Improvement
Budget Development
Budget Control
Business Forecasting
KPI Tracking
Financial Planning
P&L Management
Multitasking
Task Prioritization
Attention to Detail
Financial Management
Software
ERP
SalesForce
Monday
Excel guru
High level skills in Power Point
TABLEAU
Power BI and Power Query
Languages
Hebrew
Native language
English
Proficient
C2
Russian
Proficient
C2
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
FP&A Business Partner
FAAS - Finance as a service
03.2022 - Current
Corporate FP&A
Adama group
06.2020 - 02.2022
Lead Economist
Lubinski group
10.2013 - 05.2020
BA in Economics & Management -
Open University