FP&A Business Partner

16/04/2024

FP&A Business Partner

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

A global marketing tech company, recognized as a Leader by Forrester and a Challenger by Gartner. We work with some of the world's most exciting brands, such as Sephora, Staples, and Entain, who love our thought-provoking combination of art and science. With a strong product, a proven business, and the DNA of a vibrant, fast-growing startup, we're on the cusp of our next growth spurt. It's the perfect time to join our team of ~450 thinkers and doers across NYC, LDN, TLV, and other locations, where 2 of every 3 managers were promoted from within. Growing your career with basically guaranteed.
Our Finance team is growing and were looking for an FP&A Business Partner to join our team.
As an FP&A Analyst and Business Partner you will play a crucial role in supporting the financial planning, budgeting, forecasting and analysis activities of our business units. You will provide valuable insights into financial performance, supporting decision-making processes & KPIs, and ensuring alignment with strategic objectives.
You will also have the opportunity to work closely with Senior Management and participate in the corporate FP&A strategy, including reporting to our shareholders and understanding how we build and shape our financial strategy to fuel future growth.
Responsibilities:
Build and develop budgeting, periodic forecasting, financial analysis processes and operational metrics to provide data-driven decisions
Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs
Develop and maintain financial modelling, reports and dashboards for management to support strategic planning initiatives and decision-making processes
Prepare and analyze the companys financial processes e.g. Monthly Recurring Revenue (MRR), Budget vs. Actual, etc. and providing actionable insights
Conduct financial and operational analysis to identify trends, opportunities, and risks
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment
Ensure compliance with accounting standards and internal policies

Requirements:
Bachelors degree in Finance, Accounting, Industrial Engineering or science-related field
4+ years of experience as FP&A / Finance Analyst / Economist must
Understanding of SaaS and relevant industry metrics advantage
Expert modelling skills and high proficiency in Excel, PowerPoint and analytical tools e.g. PowerBI
Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness
Business acumen with understanding of the big picture but also being able to deep-dive into details with high attention and a sense of accuracy
Highly motivated and self-sufficient in executing multiple projects with a sense of ownership
Ability to work in a fast-paced environment and manage multiple priorities under short delivery times
Excellent communication, presentation and problem-solving skills
Proficiency in English native-speaking level

This position is open to all candidates.

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21/04/2024

Senior FP&A Manager

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and English Speakers

We are looking for a Senior FP&A Manager to join our team.
In this position, you will be a key asset in the future growth of the company, reporting to the VP of Finance.
Youll play a significant role in analyzing our growing operation, developing business insights, provide financial consulting and strategic support to senior management , bringing your expert analytical ability to provide key insights, recognize important opportunities, create and maintain financial models and drive strategic initiatives forward , including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.
Responsibilities:
Develop and maintain financial models, forecasts, and budgets to support strategy
Act as the analytical engine of the company to provide insights and support optimal business decision-making.
planning, business initiatives, and performance evaluations
Playing a leading role in the annual budget and AOP processes
Define, calculate and monitor key performance indicators (KPIs), to drive actionable insights
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Management Team

Requirements:
Bachelor's Degree in Finance, Accounting, Economics, or a related field
6+ years experience as a Financial Planning and Analysis
Excellent communication and presentation skills, with the ability to translate complex financial concepts into clear, concise insights for non-financial stakeholders
Exceptional analytical and problem-solving abilities, with a keen attention to details
Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity
Efficient and creative problem-solver
Ability to work independently
Fluent in English

This position is open to all candidates.

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4 ימים

FP&A Analyst

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

Our company is a fast growing startup in the sales automation space, backed by top-notch investors.
We help some of the best GTM teams in the world perform better by easily creating failure-free, interactive, and personalized demo experiences for B2B buyers at every stage of the customer lifecycle.
We are a young company that values culture, grit, transparency, and excellence.
We put our founding members at the very heart of our company and are looking for proactive self-starters who are excited about building within a new, rapidly growing and still to be defined category.
As companys FP&A Analyst, you will report to the Head of FP&A.
Your responsibilities will include providing financial insights and projections to the company's management.
You will provide reliable data and analysis to be used in decision-making and planning our growth and areas of investment.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and work in cooperation with key internal stakeholders.
What your day to day will look like:
Support the senior management team with financial planning, and KPI analysis.
Prepare management presentations and reporting packages.
Participate in Ad-hoc financial/business projects and initiatives.
Dive deeply into historical financial data to track, monitor the companys expenses.
Assist in implementing a designated FP&A software.
Assist in building the foundations of the rolling forecast modeling tool.
Enhance development of Budgeting, Financial Forecasting and Long Range Plan.
Partner with the Accounting team and collaborate and align reports.
Build and maintain complex financial models.
Develop and maintain effective relationships with business partners and cross-functional teams.

Requirements:
2+ years of experience in FP&A from a global high paced environment.
Minimum BA in Economics/Accounting - A Must.
MA in Economics/Finance/MBA An advantage.
Strong Proficiency with MS Office tools (Excel, PowerPoint and Word).
General knowledge of accounting/financial/operational principles.
Experience developing financial reports, modeling and analytics - A must.
Knowledge of metrics for SaaS companies - An advantage.
Interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
Demonstrated ability to drive projects and lead processes from A to Z.
Fluent in English and Hebrew, Spoken/written Must.

This position is open to all candidates.

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21/03/2024

FP&A Business Partner- Hybrid

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

Join us in the FP&A team in a leading fintech company!
You will be able to influence and bring added value to important business decisions and advice to senior stakeholders, opportunity for Career advancement and work in a dynamic and technological environment, which affects the characterization and design of BI -based financial systems.
Hybrid Model
Direct Employment Position
Our company provide faster, smarter, and safer prices and personalized products.
Our FP&A team provides value-added services to company management through financial modeling, budgeting, forecasting, and control
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, to be ready for future growth.
What you'll do:
Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Companys corporate units.
Maintain and improve company financial and operational models and run ad hoc analyses in various areas.
Deliver insight regarding business metrics, including a comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management.
Enable data -driven decisions by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.
Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.

Requirements:
3-4 years of experience as FP&A at a rapidly scaling organization
Understanding of SaaS and relevant industry metrics
Experience with working with ERP systems - NetSuite experience is an advantage
Bachelors degree in Economics /Accounting/ Finance / Industrial engineering
Excellent Excel and analytical skills
Deep understanding of business processes and data
Expert modeling skills and desire to continue to further develop a knowledge base
Exceptional planning and prioritization skills
Fluency in English and excellent verbal and written communication skills.

This position is open to all candidates.

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14/04/2024

Head of Finance

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

We are looking for a Head of Finance with a deep understanding of finance, accounting, and financial modeling to fill a groundbreaking role. This position offers the chance to impact our financial operations and contribute to the overall success of the company. If you're ready to make a difference in a fast-paced environment, join us!
The impact you will have:
Develop and implement financial strategies to support business growth and profitability
Oversee all financial operations, including budgeting, forecasting, accounting, tax, and treasury functions
Sales Support: Work closely with the sales team to build compensation plans that align with company goals and motivate the sales force.
Develop financial models to support strategic decision-making, including pricing, capital allocation, and resource planning
Partner with business leaders to provide financial guidance and analysis to support strategic initiatives and ensure financial targets are met
Monitor financial performance and provide regular reporting to the CEO and board of directors
Ensure compliance with all regulatory and legal requirements related to finance and accounting
Develop and maintain relationships with external partners, including investors, banks, and auditors
Managing all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxes.
Managing cash flow.
Building a finance department as the company grows.

Requirements:
10 plus years of managerial accounting and financial management experience
Experience working in a growing start-up environment
Deep understanding of financial modeling, budgeting, and forecasting.
Strong knowledge of sales compensation structures
Experience in an international environment with US and Israeli entities
Bachelor's degree in finance, accounting, or related field; MBA or CPA preferred Israeli CPA
Strong financial modeling skills, with experience developing complex financial models to support strategic decision-making
Excellent leadership, communication, and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders
Strong organizational skills, attention to detail, and ability to prioritize and meet deadlines
Experience in the hi-tech industry, including knowledge of SaaS business models and revenue recognition principles
Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
Ability to work without direct supervision and efficiently manage tasks and time.

This position is open to all candidates.

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נאספה מאתר אינטרנט

03/04/2024

VP Finance

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: More than one

Seniors

Full Time

Hybrid work

We are seeking a highly motivated and experienced VP Finance, with high attention to details and strong analytical skills to join our team and lead our financial and legal operations as we scale.
As the VP Finance, you will be responsible for overseeing both the financial and legal compliance of Nimble. You will play a pivotal role in shaping the companys financial strategy, managing the finance operations, optimizing the finance & legal processes, and ensuring the companys overall compliance with regulations. This is a hands-on role, reporting directly to the CEO and working closely with the leadership team
What Youll be Doing:
Develop and execute the companys financial strategy, aligning it with the overall business goals and objectives
Provide financial leadership and guidance to the executive team, advising on key decisions that impact the companys financial trajectory.
Lead budgeting, forecasting and risk management, identifying opportunities for cost optimization and resource allocation.
Manage cash flow, working capital, and treasury functions to ensure financial stability.
Manage the financial reporting process, ensuring accurate and timely preparation of financial statements, reports, and analyses for internal and external stakeholders.
Establish and maintain relationships with external partners, including investors, financial institutions, auditors, tax advisors, and other stakeholders.
Implement and maintain robust internal controls and compliance measures to safeguard company assets and ensure regulatory compliance.
Ensure the companys compliance with all relevant laws, regulations, and industry standards.
Draft, review, and negotiate contracts, agreements, and legal documents as required.
Manage relationships with external legal counsel and coordinate legal proceedings when necessary.

Requirements:
CPA, BA in Finance, Accounting, Business Administration, Law or a related field; MBA or relevant advanced degree preferred.
Proven experience (7+ years) in financial leadership and legal roles, preferably within startup environments or high-growth companies, Saas organization.
Experience with both US and Israeli operations is a plus
Strong understanding and knowledge of accounting principles, financial management principles, financial modeling, tax regulation and budgeting processes.
In-depth knowledge of legal compliance, contract negotiation
Proven experience with building a finance department an advantage
Demonstrated ability to develop and execute strategic financial plans that drive business growth and profitability.
Hands on with a problem-solving mindset, and a proactive approach to identifying and addressing financial challenges.
Experience in fundraising, investor relations, and managing financial partnerships.
Excellent analytical skills with a keen attention to detail and accuracy.
Exceptional communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
Proficiency in financial software and tools; experience with ERP implementation process is a plus.
Ability to adapt to a fast-paced and evolving startup environment.
Exceptional business partnering skills, with demonstrated ability to work cross functionally and at various levels within a company.

This position is open to all candidates.

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פורסם ע"י המעסיק

17/04/2024

FP&A Analyst

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

This is us: we are where the creative arts meet technology. If theres one thing we all have in common, its a love of music and film, which is why we build innovative products to help global brands and individual creators make amazing videos. We do this by giving them the best music, footage, sound effects, and templates around. We also revolutionized the industry with a radical new music licensing model that has since become the global standard. we are now the go-to platform for over 26M users worldwide. They range from top-tier global brands like Google, Apple, Amazon, Microsoft, and Calvin Klein to social creators, video editors, and more. Our products:
* an all-in-one platform for video creation, including high-quality and curated royalty-free music, SFX, footage, templates, plugins, and more.
* Motion Array: the ultimate destination for creators, including high-quality video templates by the worlds top motion designers, presets, plugins, music, SFX, stock footage, graphics for design, motion graphics, and stock photos. We are seeking a full-time FP&A Analyst to join our vibrant Finance Team in Tel Aviv. Wake up for this:
* Analyze financial data and trends, identifying opportunities and risks, and providing actionable insights to support strategic decision-making
* Collaborate with departmental leaders to gather and validate financial data, assumptions, and business drivers
* Prepare and present monthly, quarterly, and annual financial reports, including variance analyses and key performance indicators (KPIs)
* Participate in the annual budgeting and strategic planning processes, providing financial analysis and guidance
* Conduct ad-hoc financial analysis and scenario modeling to support business cases, pricing strategies, and investment decisions
* Continuously improve financial planning processes, tools, and reporting capabilities
* Assist in the development and implementation of financial policies, procedures, and controls

Requirements:
* Bachelor's degree in Finance, Accounting, Economics, or a related field
* Minimum of 3 years of experience in FP&A or a similar analytical role, preferably within a SaaS company
* Strong financial modeling and forecasting skills, with proficiency in Excel and other analytical tools
* Excellent analytical, problem-solving, and critical thinking abilities
* Solid understanding of accounting principles and financial statements
* Familiarity with financial software and tools such as ERP systems (e.g. Priority), BI tools (e.g., Tableau, Power BI), and financial planning software are advantageous
* Exceptional communication and presentation skills, with the ability to effectively convey complex financial information to non-finance stakeholders
* Proven ability to work in a fast-paced, collaborative environment and adapt to changing priorities
* High level of accuracy and attention to detail, especially when working with financial data and reports
* Familiarity with SQL for data extraction, manipulation, and analysis from relational databases is an advantage

This position is open to all candidates.

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פורסם ע"י המעסיק

26/03/2024

FP&A Analyst

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

MA?LYS is one of the fastest-growing global D2C startups with a self-built e-commerce platform that allows us to leverage data and optimize marketing funnels to bring clinically tested body care products to women worldwide. With years of rapid growth and millions of customers worldwide. MA?LYS is on track to become one of the biggest body care brands in the world. We are a team of people who want to make lasting, impactful changes, who live (and love) to see results, who innovate with passion, and who love a good sense of humor. Is our vibe your vibe? We are seeking a talented and motivated individual to join our team as the company’s first FP&A Analyst . This position offers a unique opportunity to make a cross-company impact, touching all aspects of a fast-growing global business with multi-selling channels, complex operations and tons of data. Your life at MA?LYS will look like…
* Prepare weekly and monthly analyses for the senior management.
* Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
* Support company projects by conducting Ad-Hoc analyses and by building internal models.
* Prepare and maintain the company model and forecasts.
* Lead the modeling of the annual budget planning process.
* Implement a cross-company budget monitoring system and processes.
* Collaborate closely with accounting and tax teams.
* Prepare a periodic financial statements analysis and provide insights to senior management.
* Keep up to date with market and consumer trends.
You will thrive in this role if you have…
* Bachelor’s degree in Economics or Accounting from a leading university.
* 2-4 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firm.
* Advanced Excel and PowerPoint skills.
* High level of English proficiency.
* Excellent analytical skills.
* Initiative taker and problem solver, with a proactive approach and ability to work independently.
* Ability to work effectively under pressure and thrive in a fast-paced environment.
* Knowledge in PowerBI, SQL - Advantage.

Requirements:
None

This position is open to all candidates.

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נאספה מאתר אינטרנט

18/04/2024

FP&A Analyst

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

we are looking for a talented and motivated FP&A Analyst to join our FP&A team in Tel Aviv.

You will be responsible for planning and analyzing the companys financials to ensure accurate recording and enable educated decision-making, budget control, and ongoing monitoring.

Responsibilities

Build financial models and reports to support forecasts, providing added value insights to management to support business decisions.
Design, automate, and standardize robust and scalable FP&A processes and policies, improving efficiency.
Create and maintain ad-hoc modeling, reporting, and analysis.
Maintain existing models to ensure accuracy and relevancy.
Collaborate in the design and integration of the budget system.
Work closely with BI teams on finance-related projects.
Calculate and monitor Key Performance Indicators (KPIs), to drive actions.

Requirements:
4+ years of experience as an FP&A Analyst in a high-tech environment
BA degree in a relevant field such as Economics, Business or Accounting
Analytical mind with excellent data collection and analysis skills
Advanced Excel skills - a must
Familiarity with Planning Analytics and NetSuite an advantage
Familiar with BI systems such Looker Studio or similar - an advantage
English proficiency (speaking and writing)

This position is open to all candidates.

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נאספה מאתר אינטרנט

21/03/2024

Director of FP&A

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

we are looking for a Director of FP&A.
With a deep understanding of financial planning, modeling, and analysis, the Director of FP&A will lead the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As a Director of FP&A, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.
What youll be doing:
Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the companys stakeholders.
Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
Develop financial models to help with planning, investment, and ROI analyses
Manage and build the companys annual operating plan (budget) and long-term financial operating plans
Deliver key financial forecasting, along with insightful performance reporting and analysis
Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the companys annual budgeting
Lead cross-functional teams with respect for budget modeling and BvA.
Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP) in the organization.
Prepare management reports and commentary on the business, delivering insightful analysis
Ad-hoc projects, as well as automation projects and process improvements.

Requirements:
Bachelors Degree in Economics/Accounting/Business Management or a related field from an acknowledged university; MBA - an advantage
At least 2 positions (minimum 6 years) as an FP&A Director/Manager with a global SaaS company
Proficient with financial modeling; Excellent understanding of GTM modeling
Proven project management experience and presentation skills with high-quality service; Demonstrated leadership and superior analytical skills; 360 business view
Excellent computer skills; Significant experience using NetSuite (ERP) and SalesForce (CRM) a MUST
Analytical mind with excellent data collection and analysis skills
Outstanding communication and interpersonal skills
Fluent English (spoken and written)
Strong hands-on approach, challenge seeker, and self-learning ability
Bonus:
Experience using Looker or similar Data BI platforms

This position is open to all candidates.

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7663024

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נאספה מאתר אינטרנט

03/04/2024

Finance Manager

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

Are you a strategic & driven self-starter looking to take your finance career to the next level?
We are growing and looking for you! A skilled Finance Manager who will play a crucial role in helping us transform the day to day operations and tenant experience for the trillion dollar commercial and multifamily real estate industry.
We are the worlds first proactive building OS, that connects teams, tenants, and tech stacks together in a comprehensive set of easy-to-use collaboration, automation and AI-driven data insight tools. Our customizable interface works across all sectors of commercial and multifamily real estate to empower real estate owners to gain full visibility across their portfolio operations , and onsite building teams to seamlessly manage day to day operations and tenant experience, with a set of easy-to-use mobile and desktop apps and dashboards.
If you're looking for a position with tremendous impact and room to add your personal touch, then it's time to come to us!
Responsibilities
Oversee and analyze all financial operations and financial results (monthly, quarterly, and annual reports) with respect to cash burn, trends, costs, and compliance with budgets.
Lead FP&A functions, building business plans and models to achieve company objectives
Cash flow management.
Equity related matters, including managing the cap table, option plans etc.
Work with the Companys external auditors and ensure the timely and accurate filing of the Companys financial reports
Prepare tax returns and other statutory reports, including tax planning
Enhance and implement financial and accounting system processes, tools, and controls
Report financial results to the Board of Directors
Ensure alignment and compliance with legal, regulatory, and Company policies.
Drive the financial planning of the company by analyzing its performance and risks
Manage the companys financial policies, procedures, and practices, to ensure financial information is timely, accurate, complete, and compliant with US GAAP.
Build and manage Company Budget, Sales predictions and revenue model.

Requirements:
Bachelors Degree in Accounting and licensed CPA
Background from one of the BIG 4
3-4 years of experience leading finance in a high growth company in early stages to the next level, SaaS companies
Experience navigating the financial, tax, regulatory and compliance matters of a global company
Solid knowledge of financial analysis and forecasting
In-depth knowledge of corporate finance and accounting principles, laws and best practices
Working knowledge of MS Office (especially Excel) and Priority accounting software
Ability to work without direct supervision, and efficiently manage tasks and time.
A sense of urgency and ability to challenge conventional thinking
Excellent English written and verbal skills.

This position is open to all candidates.

עדכון קורות החיים לפני שליחה

7678540

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