דרושים » תוכנה » FP&A Analyst

We are looking for a highly motivated FP&A to join our finance team and drive financial insights in commission and cost management. In this role, you will collaborate closely with various business units, providing strategic support to optimize our cost structures and manage commission payouts effectively.

Responsibilities:
Financial Planning and Budgeting with business units while monitoring budget vs. actual performance.
Collaborate with cross-functional and global teams to align financial goals with business objectives.
Analyze expenses and budget variances, identify trends, and provide recommendations to improve financial performance.
Build and maintain financial models to support planning, forecasting, and decision-making.
Create reports and dashboards using Excel.

We are looking for an experienced Senior FP&A Analyst to join our team. The ideal candidate will have 3+ years of experience in the tech industry and possess strong skills in Excel, and financial analysis.

In this role, you will be responsible for performing financial planning and analysis to support our business growth and strategic initiatives. You will work closely with cross-functional teams to provide insights and recommendations to drive business performance.

What youll be spending your time on:

Playing a leading role in the annual budget and financial forecasting process.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations.
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions.
Prepare financial reports to senior management, variance analysis, and ad-hoc analysis as needed.
Monitor key performance indicators and financial metrics to assess business performance and identify areas for improvement.

Were looking for a passionate and creative Financial Business Analyst to join our amazing team.
Responsibilities:
Expense Analysis: Analyze monthly and quarterly expenses against budget and forecast, identifying key variances, trends, and opportunities for improvement. Prepare detailed reports and presentations summarizing findings.
Forecasting and Budgeting: Support the development and maintenance of the company's financial forecasts, including revenue, expenses, and cash flow. Collaborate with budget owners to gather input and ensure accuracy.
Business Partnering: Serve as a trusted finance business partner to assigned budget owners, providing financial insights, analysis, and support to help them achieve their goals. Build strong relationships and understand their business needs.
Performance Reporting: Prepare and distribute regular financial reports, including key performance indicators (KPIs), to management and stakeholders. Identify and analyze trends in financial and operational data.
Financial Modeling: Develop and maintain financial models to support strategic initiatives, scenario planning, and investment decisions.
Ad-hoc Analysis: Conduct ad-hoc financial analysis to support various business needs and projects.
Process Improvement: Identify opportunities to improve existing FP&A processes and reporting, contributing to greater efficiency and accuracy.
Data Management: Ensure the accuracy and integrity of financial data used for analysis and reporting.
Industry Benchmarking: Assist in conducting industry benchmarking analysis to understand competitive performance and identify areas for improvement.
Support Month-End Close: Participate in the month-end close process, ensuring accuracy and timeliness of financial reporting.

As an FP&A Business Partner for the R&D Development Group, you will play a key role in driving financial planning and strategic decision-making. You will partner closely with R&D and engineering teams, ensuring financial alignment with business objectives, particularly in NPI and development initiatives.
What will your job look like:
Business Partnering: Collaborate with development teams, providing financial insights, budget control, and decision support.
Financial Planning & Analysis: Conduct rolling forecasts, budget planning, and expense analysis to ensure efficient resource allocation.
Project Financial Management: Oversee the financial performance of development projects, ensuring they meet budget and timelines, and provide ongoing financial tracking and forecasting.
NPI Cost Analysis: Work closely with engineering and supply chain teams to evaluate new product development costs, ROI, and profitability.
Data-Driven Decision Making: Utilize BI tools to extract insights and improve financial efficiency.
Economic & Financial Modeling: Develop advanced financial models to assess investments, R&D projects, and strategic initiatives.

We are seeking a dynamic Business Analyst.
In this role, you will collaborate with Accounting, Business Intelligence, and GTM teams to ensure alignment with long-term financial strategies and provide insights to leadership. You will report directly to the VP of Finance, playing a key role in shaping business decisions and supporting cross-functional objectives.
This is a high-visibility role with exposure to senior leadership and a direct impact on our strategic direction. You will help monitor the health of our business, uncover opportunities, and translate insights into action across multiple departments.
Who are you?
You are a data-driven thinker with a passion for translating insights into impact. With a strong foundation in SaaS economics and financial metrics, you thrive on partnering across teams to guide both tactical decisions and long-term strategy. Youre proactive, resourceful, and eager to make a measurable difference. You bring a strong sense of business acumen and enjoy working across domains like marketing, product, and revenue strategy.
As a Business Analyst, you will:
Analyze data to uncover trends, inefficiencies, and opportunities across the business.
Build and maintain financial models, forecasts, and scenario analyses to guide decision-making.
Collaborate with cross-functional teams to align business performance with strategic objectives.
Drive pricing strategies, resource allocation decisions, and other high-impact initiatives.
Partner with the BI team to ensure accuracy and consistency in data-driven insights.
Own the end-to-end analytical process: from identifying the right business questions, collecting and modeling data, to sharing concise, actionable recommendations.
Deliver recurring and ad-hoc dashboards to monitor business health, surface early indicators of risk or opportunity, and support continuous improvement.
Translate complex findings into compelling stories and data visualizations that influence decision-makers.
Lead and support key financial projects, improving processes and driving operational excellence.
Provide insights to senior leadership for long-term strategies and key presentations.

PassportCard Labs is where innovation meets impact. As the technological powerhouse behind PassportCard, we design and build cutting-edge solutions that revolutionize the insurance industry. Whether it’s real-time claims payments or predictive analytics, our Labs team is at the forefront of driving change and shaping the future of insurance. Ready to innovate with us? We are seeking a highly skilled and motivated Data Analytics Team Lead to join our dynamic and growing Data Group. In this role, you will lead our analytics team, be responsible for analyzing complex datasets, and design, develop, and maintain analytics infrastructure and BI products. You will play a pivotal role in transforming data into actionable insights, driving business growth, and enhancing our data-driven decision-making process. You should have a strong background in data analysis, statistical modeling, and machine learning. Working within our unique Insurtech hub, you will provide actionable insights to drive business decisions and play a key role in the company's growth and expansion. You will collaborate closely with business stakeholders, data scientists, data engineers, and tech leads to implement cutting-edge solutions that enhance our competitive stance. Our ideal candidate has experience with various data streams, a passion for data and analytics processes, and a broad business perspective. Equally important, you are a friendly, collaborative, and communicative team member. Roles and Responsibilities:
* Team Leadership & Management:?Lead, mentor, and develop a team of Data Analysts to ensure high-quality analytical deliverables. Foster a collaborative and results-oriented team environment, conduct core methodologies, and provide technical guidance, training, and career path evolution for team members.
* Data Analysis & Insights:?Design, develop, and maintain analytical products using Power BI, Data Bricks, and Tableau. Perform deep-dive analyses to derive actionable insights that support business objectives. Utilize Python and SQL for data extraction, transformation, manipulation, and analysis, and implement best practices for analytics and reporting.
* Cross-Company Collaboration:?Partner with business units to understand their analytics needs and provide effective solutions. Communicate insights effectively to technical and non-technical stakeholders and support strategic decision-making with data-driven recommendations.
* Partnership with Tech Stakeholders:?Collaborate with data engineers, data scientists, R&D, Product, and AI teams to define data product scope, objectives, and deliverables. Promote cross-functional collaboration to align analytics projects with broader AI and data science initiatives.
* Data Projects Leadership:?Manage multiple data projects from inception to completion, ensuring timely delivery and high-quality outcomes. Continuously improve the performance, accuracy, and efficiency of analytics solutions.

We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
Overseeing financial results and company budget activities.
Monitoring and consolidating the financial information and producing relevant BI reports.
Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
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.

As a Director of Finance, you will play a pivotal role in shaping the financial strategy and operational success of the company. You will oversee all aspects of financial planning, compliance, and reporting while driving efficiency and supporting strategic decision-making. Collaborating with cross-functional teams and engaging directly with investors and stakeholders, you will ensure the financial health and growth of the organization.

This position is an excellent fit for a highly motivated, independent, and detail-oriented professional with a strong background in business consulting, eager to take ownership and make a meaningful impact in a fast-paced environment.

Responsibility:
Financial Operations:
Manage monthly and quarterly financial reporting, including P&L analysis and unaudited quarterly reports.
Oversee annual audits and ensure timely completion of statutory reporting.
Handle payroll processes, ensuring accuracy and efficiency.

Tax:
Lead tax compliance for both Israeli and U.S. operations.
Ensure adherence to statutory financial requirements and maintain regulatory compliance.

Financial Planning & Analysis (FP&A):
Develop and maintain financial forecasts, budgets, and cash flow management.
Support strategic decision-making through in-depth analysis of business models, pricing, and profitability.

Treasury and Revenue Management:
Manage cash flow, accounts payable (AP), accounts receivable (AR), and expenses.
Ensure proper revenue recognition and efficient treasury operations.

Strategic Leadership:
Conduct market and competitor analyzes to identify risks and opportunities.
Partner with the executive team to align financial planning with the companys goals.
Prepare and present financial reports to the board of directors and investors.
Collaborate with stakeholders on organizational planning and periodic reviews.

Risk Management and Compliance:
Develop and implement risk management frameworks.
Monitor compliance processes and educate teams on financial best practices.

We are looking for an experienced Senior Data Analyst to join the Financial Planning & Analysis department as a foundational member of our in-house Data Analytics team. This critical role will specifically partner with our Revenue team, working with them to track and analyze the drivers of our variable profitability, ranging across: customer behavior trends, pricing strategy, product profitability, and more. To succeed in this role, you should be very comfortable coding in Big Query, visualizing with PowerBI, and most unique to this data analyst position enjoy applying these skills to finance-specific analyses.



What youll be spending your time on:

Lead end-to-end development of new BI solutions to enhance the Revenue teams reporting and analytical capabilities (e.g., writing complex, efficient Big Query SQL queries that feed Power BI dashboards).
Partner with business stakeholders to understand and address their reporting and analytical needs.
Help define and design new key metrics and segmentations to improve how we track the business.
Work closely with the Data department to identify and support implementation of data-related improvements across the organization.