FP&A Budget Manager in Bucuresti

Acronis is a world leader in cyber protection—empowering people by providing them with cutting-edge technology that enables them to monitor, control, and protect the data that their businesses and lives depend on. We are in an exciting phase of rapid-growth and expansion and looking for a FP&A Budget Manager who is ready to join us in creating a #CyberFit future and protecting the digital world!

We are seeking a talented FP&A Budget Manager who will be a part of FP&A team and responsible for providing high quality support and oversight to CFO and Acronis CMO for strategic and operational matters. FP&A Budget Manager will be exposed to all sides of the business.

Every member of our “A-Team” has an instrumental role and impact on the success of Acronis’ business, so we are looking for a highly-motivated individual who thrives in a fast-paced and high-volume, work environment. The ideal candidate for this position will not only possess the skills and experience required but will also possess a positive attitude and ability to solve complex problems and work in a fast-paced and rapidly changing environment. And just like every position at Acronis, the ideal candidate will embody all of our company values: responsive, alert, detail-oriented, makes decisions, and never gives up.


  • Establish succinct, well-defined, traceable business metrics and reporting that are used to measure/manage the business and drive performance (ROI analysis, budget gap analysis, performance analysis etc.)
  • Drive Planning: Topline, budget, capacity models, other KPIs
  • Provide business reports, self-serve research capabilities and dashboards across the company. Participate in the evaluation, selection and implementation of a decision-support tool
  • Communicate effectively across departments covering business intelligence and analytics topics, prepare and provide presentations to Executive team
  • Internal company costs calculation, products profitability analysis, retention analytics
  • Day-to-day interaction with business stakeholders, analysts, developers and DBAs to define proper requirements and propose solutions that fit business needs
  • Identify cross-functional issues and facilitate execution by orchestrating contributions from different functional organizations
  • Maintenance and support of Adaptive Planning model

  • Bachelor’s Degree (or higher) in finance, economics or mathematics
  • 3+ year of experience in sales analysis, financial analysis or marketing
  • Advanced knowledge of Microsoft Excel, SQL (queries), Power Point
  • Knowledge and experience of maintenance of Adaptive Planning model is a plus
  • Experience working with complex and varied data sources data sets
  • Experience working in team-oriented, agile and collaborative environments
  • Proven analytical, evaluative and problem-solving abilities
  • Proficient project management skills
  • Excellent interpersonal skills demonstrated by facilitation, collaboration and conflict resolution
  • English – upper-intermediate

    Acronis is revolutionizing cyber protection by integrating backup, disaster recovery, storage, next-generation anti-malware, and protection management into one solution. This all-in-one integration removes the complexity and risks associated with non-integrated solutions and offers easy, complete and reliable data protection for all workloads, applications, and systems across any environment—physical, virtual, cloud, and mobile—all at a low cost.

    Founded in Singapore in 2003 and incorporated in Switzerland in 2008, Acronis is truly a global organization with more than 1,900 employees in 33 locations in 18 countries. Its solutions are trusted by more than 5.5 million consumers and 500,000 businesses, including 100% of the Fortune 1000 companies. Acronis products are available through 50,000 partners and service providers in over 150 countries in more than 30 languages. Acronis is in an exciting phase of growth and expansion, recently receiving a $250 million investment from CVC Capital Partners, bringing the total valuation to more than $2.5 billion.

    Acronis is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, marital status, national origin, physical or mental disability, medical condition, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations and ordinances.


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