דרושים » כספים וכלכלה » FP&A Manager

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.

We are looking for a talented and detail-oriented Financial Data Analyst to join our team! This role offers a unique opportunity to combine financial planning and analysis expertise with cutting-edge BI tools. Your main responsibility will be to provide a visual analysis of the ongoing key performance indicators to drive strategic decision-making, reporting to the CFO.
KEY RESPONSIBILITIES:
Develop and maintain financial models, forecasts, and reports
Design data models to support the financial models.
Create automated dashboards for KPI monitoring using Tableau and other BI tools
Conduct statistical analysis to identify trends, patterns, and optimization opportunities
Analyze complex datasets representing user behavior and financial performance across 1000+ mobile apps
Monitor and analyze marketing KPI performance and user monetization metrics
Translate complex financial data into actionable recommendations.
Collaborate across all departments to analyze performance metrics and support strategic planning.
Continuously improve processes to enhance efficiency and data accuracy.

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.

Required Strategic Finance Manager - Payments
Job Description
As a Strategic Finance Manager, you'll drive the financial and commercial strategy for us. In this cross-functional role, you'll collaborate with teams from Product, Partnerships, Business Analytics, Finance, and Operations to ensure financial rigor and strategic alignment. In your day-to-day, you will:
Manage and streamline financial processes with providers while supporting financial logic, commercial structures, and pricing strategies for partnerships and products
Analyze performance drivers, identify growth opportunities, and develop financial models for strategic decision-making and resource optimization
Own the preparation of forecasts and budget allocations while maintaining the companys P&L to ensure alignment with financial targets and strategic priorities
Scope and evaluate the financial impact of new product launches and enhancements, collaborating with Product and Analytics teams to assess opportunities, risks, and strategic value
Conduct benchmarking and research to provide actionable insights on market trends and their implications for the business
Deliver detailed financial reporting, variance analyses, and strategic recommendations to senior leadership and stakeholders.

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 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.

We built a platform that builds businesses. From launching and managing to growing a business, we are the all-in-one solution that empowers any business owner. Our "Guidance Engine" assesses each new business introduced to our platform and devises a tailored plan that allows you to manage all your business needs from a single dashboard. Through our business-building platform, were turning the process of starting, managing, and growing a business into a better experience; were simplifying the business journey. At Tailor Brands, we believe in more than just handing you another tool; we are dedicated to teaching you the art of building a business.
About the role You will join the Finance team as an FP&A Analyst, as part of our great FP&A manager, and will have the opportunity to play a vital role as a key contributor in a rapidly growing company. With your modeling and analytical skills, you will create and reshape complex models to drive smart decisions within the company and management.
* Build, maintain, and improve financial and operational models to support the decision-making process.
* Perform financial forecasting and budgeting while engaging various stakeholders in the company
* Deliver key financial forecasting, along with insightful performance reporting and analysis
* Manage the budget control and analysis to keep expenses control.
* Contribute to creating insights into the structure of Tailor's growth strategy based on ad-hoc and analytical business/financial deep dives.
* Prepare presentations to investors, management, and other stakeholders

We are currently looking for a talented and highly motivated Senior Controller to join our Group Finance team.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 2.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan and the United Arab Emirates.
The successful candidate will report to the Group Head of Finance, and will oversee all aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities
Drive the Group's periodic financial statement (monthly, quarterly and annual) close process, implement controls, monitor changes, and oversee the close execution globally.
Lead and be the finance focal point for the establishment of new subsidiaries (taxation, ERP, training for new service providers, monthly reporting package, etc.)
Headquarter ad hoc tasks on deep accounting, taxes, and projects
In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.
Monitor the compliance with local statutory reporting requirements and tax filings
Work closely with subsidiaries, and provide support and guidelines to the local finance teams
Work closely and become a business partner of other units in the organization which affect financial reporting
Oversee and review the financial data, AP, GL maintenance, Capex, reconciliations, allocation, FX gain/loss, etc.
Manage day-to-day analyses and management reporting, and ensure proper internal controls.
Prepare and analyze variances of budget vs. actual and set action plans to provide meaningful feedback
Develop relationships with global teams.
Overseeing the Group payroll process and ensuring the correct treatment and payment of all salaries, employee and employer obligations and the submission of all relevant forms to the authorities and the employees.
Active player in the ERP (NetSuite) implementation
In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.

We were Founded in 2014, we are a leading flexible workspace provider with an expanding footprint in Europe, Israel and the US. Our design-led office spaces and on-demand offerings such as meeting rooms, event spaces and daily offices provide the ideal solution for enterprise companies, startups, small businesses and entrepreneurs adapting to todays fast-evolving hybrid work environment. we are considered a lifestyle brand that has been bringing hospitality into the world of work, always putting service and experience first. A profitable operator, we have over 15.000 members in more than 40 prime locations spread across cities such as San Francisco, New York, Miami, London, Berlin, Frankfurt, Amsterdam, Tel Aviv, Warsaw, Bucharest, and more. Why youll love working with us? we are a place where employees can thrive and further develop their skill set in an inspiring and nurturing environment: great vibe, employee wellbeing, diverse community, boutique design. Youll work with some of the best people in the industry, who love what they do. Youll be part of a global company with deep respect and understanding for the local culture of each of its markets. Our growth is intrinsically connected to that of our employees, and as a Mindspace employee, youll be presented with long term career opportunities, globally. Who is the ideal Mindspacer? Youre a team player. You take pride in what you do and have a mindset of Im all in when you do it. You know when to take action and how to take the areas of your responsibility to the next level - excellence is the name of the game. You know how to read the room and understand the professional environment youre in. Responsibilities As analyst, you will be supporting the companys senior management in key growth initiatives related to corporate strategy and business development. Key responsibilities include:
* Preparing analyses and business plans to support growth initiatives (i.e.new locations expansion, new business initiatives, M&A, etc.)
* Creating financial models and advancing new business models
* Playing a key role in the companys capital raising activities as needed

* Develop a deep understanding of the companys business and industry by conducting market research
* Act as a strategic business partner to our Management Team and Market Leaders in various analysis works
* Collaborate with other finance functions to provide insightful financial information to management through reports, dashboards, trend analysis, and KPI monitoring

Required Corporate Controller
Tel Aviv, Israel
Full-time
About The Position
A corporate controller is a senior financial executive who oversees a company's financial operatios, reporting, and compliance.
Responsibility for ensuring the accuracy and integrity of financial data, managing financial risks, and supporting the company's strategic goals.
The Corporate Controller will report directly to the CFO and will lead the global accounting function.
The successful candidate will be able to adapt to a high-growth organization to drive operational execution.
Responsibilities
Heres what youll be working on:
Manage and support accounting team with dynamic leadership that creates an environment of accuracy and productivity. Provide leadership and guidance to the team, including coaching and development.
Develop and implement consistent accounting policies, practices, and procedures to ensure compliance with internal controls and external regulations and standards .
Responsible of Consolidated & Solo financial statements.
Managing the financial aspects of cross-company and global processes, including with global work environments.
Financial management and control of subsidiaries, including work and communication interfaces with accounting firms abroad
Maximize payroll efficiency through innovative process development.
Monthly/Quarterly Close: Ensure the timely and accurate preparation of account reconciliations, analysis, and presentation of the monthly consolidated financial close.
Audit: Manage the day-to-day audit process including the preparation of support, Financial Statements, and interactions with the external audit firm.
Financial Management: Work closely with FP&A to manage the financial results of the business. Provide oversight and support for the management of department-level operating expenses.
Manage our global tax reporting and compliance.