Director of FP&A

Tel Aviv · Full-time · Management

About The Position

Our Finance team is expanding and we are now establishing our FP&A function. This is a great opportunity to join us and grow with the company. We are looking for a motivational and hands-on Financial Planning manager to have a key role in establishing new processes, analyzing our finance, sales and operations activities, providing insights, financial results reporting, implementation of monitoring processes, raising challenges in real-time, and driving strategic initiatives forward. You need to have at least 6 years of experience in financial modeling, be fluent in Excel and have strong analytical and information services skills.

Responsibilities

  • Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
  • Support implementation, future development requirements, and financial maintenance of ERP and planning platform
  • Support strategic and operational planning and sales processes.
  • Work closely with Sales for top line KPI’s modeling, tracking and owning the commission cycle.
  • Be a Finance Partner with various departments and business units in the company, providing business insights, financial models, support in budget needs, and maintaining an accurate rolling forward financial model
  • Develop financial models from scratch to support growth initiatives and business decisions via in-depth analysis.
  • Support in the annual budget process, periodic forecasting, and actual vs budget monthly analysis.
  • Provide available and transparent information for management on the business state, develop required tools\dashboards\etc. for that.
  • Ad hoc analysts on equity, product and strategic scenarios through financial eyes: from data preparation, through analysis and recommendation preparation. (e.g – new costing models, acquisition alternative cost, etc. )
  • Prepare presentations for key stakeholders
  • Manage multiple tasks at a time in a fast-paced environment
  • Maintain and improve current processes, and create new processes, to produce, collect, and analyze data

Requirements

  • 8 years of FP&A experience at a Tech company – must (experience at a SAAS company – significant advantage) 
  • Phenomenal excel skills
  • Experience in financial modeling
  • Familiarity with big data & hands-on abilities to prepare and discover data for analysis
  • Experience with ERP (NetSuite) and Planning platforms – implementation or super user (Strong advantage)
  • Strong organizational, problem solving, and analytical skills.
  • Ability to communicate clearly with senior management
  • Relationship builder & team player
  • Self-starter with the ability to work under pressure in a fast-paced and dynamic environment
  • Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity
  • Highest standards of accuracy and precision; highly organized
  • Financial or Economic background, an MBA is preferred
  • Fluent in English

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