The Percepto team is constantly pushing the boundaries
of what’s possible with hardware, software and AI.
Operations FP&A Manager
About The Position
Percepto is the leading provider of autonomous inspection and monitoring solutions, harnessing robotics, including our very own market-leading industrial drone-in-a-box solution. Our team is made up of software and hardware engineers, industry experts, and professionals who are all passionate about innovation and driven to push the boundaries of what’s possible with software, AI, and hardware. We are a fast-growing company with offices in Israel, the U.S., and Australia, with Fortune 500 clients around the world. Our company growth is not stopping any time soon, and we are looking for great talent like you to join our team!
Role Summary:
The Operational FP&A Manager will play a crucial role in optimizing excellence in operational processes through data-driven insights and financial analysis by combining financial acumen with a deep understanding of operational processes and a focus on continuous improvement. This role is instrumental in helping the organization achieve its strategic objectives while maximizing efficiency and minimizing costs. This role involves closely collaborating with various departments within the organization, particularly Operations, Finance, R&D, and sometimes even IT, to enhance efficiency, reduce costs, and improve overall performance.
Responsibilities
Key Responsibilities:
Financial Planning & Analysis (FP&A):
- Utilize financial modeling, forecasting, and budgeting techniques to support operational decision-making
- Analyze financial data related to operations, including cost structures, revenue streams, and profitability analysis
Operational Process Improvement Initiatives:
- Lead continuous improvement initiatives aimed at enhancing operational efficiency and effectiveness
- Work closely with Operations managers to understand their challenges and develop solutions that drive both operational and financial success
- Identify opportunities for process optimization and efficiency improvements within the Operations department
- Conduct process audits and analyze workflows to identify areas for improvement
- Recommend changes to streamline operations and reduce waste based on analysis findings
- Implement process improvement methodologies to streamline processes and eliminate waste as part of continuous improvement efforts
Performance Metrics Tracking:
- Develop and maintain key performance indicators (KPIs) relevant to operational processes
- Monitor and report on these metrics regularly to track and report on performance trends
Cost Management:
- Assist in managing and controlling operational costs by providing insights into cost drivers and recommending cost-saving initiatives. This may involve conducting cost-benefit analyses for proposed projects or investments
- Collaborate with stakeholders from various departments, including Operations, Finance, R&D, and IT, to align operational goals with financial objectives
Data Analysis and Reporting:
Analyze large datasets to extract actionable insights that drive operational improvements. Prepare and present reports to senior management summarizing findings, recommendations, and progress on key initiatives
Requirements
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Advanced Degree (e.g., MBA) or professional certifications (e.g., CFA, CPA) preferred
- 5+ years of experience in financial planning and analysis, preferably within a manufacturing, supply chain, or operations-focused environment
- Strong analytical skills with proficiency in financial modeling, data analysis, and reporting tools (NetSuite, Jira, PowerBI, or similar)
- Familiarity with process improvement methodologies
- Excellent communication and interpersonal skills, with the ability to effectively collaborate and influence cross-functional teams.
- A detail-oriented mindset focused on accuracy and precision in financial analysis and reporting.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
