Summary
Overview
Work History
Education
Skills
Software
Languages
Work Availability
Timeline
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Ulyana Polishuk

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

Software

NetSuite

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

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Ulyana PolishukFP&A Business Partner