דרושים » כספים וכלכלה » FP&A Manager

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.

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Labor analytics:
* Conduct detailed analysis of workforce trends, labor costs, and productivity metrics.
* Develop and maintain models for forecasting labor demand and supply.
* Collaborate with HR and operational teams to gather data and insights for workforce planning.
* Prepare regular reports and presentations for senior management regarding labor and workforce analytics.
* Monitor and analyze variances between actual and forecasted labor costs.
* Support the annual budgeting and quarterly forecasting processes related to labor expenses
* Identify opportunities for cost optimization and efficiency improvements within the labor and workforce domain.
* Stay updated on industry trends and best practices in labor analytics and workforce planning. Business partner / FP&A Analyst:
* Act as a trusted advisor to HR and departmental leaders, translating financial data into actionable insights
* Monitoring and consolidating the financial information and produce relevant BI reports
* Delivering key financial forecasting, along with 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 profitable measures, by comparing actual, forecast and
* budgets
* Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale
* Provide actionable recommendations based on financial analysis and scenario modeling.

The FP&A Manager will support financial planning, analysis, and strategic decision-making within our affiliate, collaborating with cross-functional teams to develop budgets, forecasts, and financial reports while providing insights to optimize costs, drive business growth, and optimize business.

Close work with commercial, medical and HQ teams to support business goals

Responsibilities
Responsibility within full P&L for consolidated, forecasts, LE, QBR and budget assignments
Prepare ad hoc analysis for market potential, market trends or any other activities
Manage HMOs agreements, discounts, reconciliations, and credits.
Manage price list per customer
Support financial and commercial presentations.
Provide valuable financial guidance, support cross-functional projects, and contribute to the company's overall financial health and growth
Collaborate with business units to provide financial insights, support investment decisions, and identify opportunities for cost optimization.
Prepare regular financial reports, variance analyses, and performance metrics to aid management in decision-making and strategic planning.
Collaborate with market access teams to assess the financial implications of market access strategies, payer negotiations, and reimbursement models for pharmaceutical products.
Analyze product lifecycle economics, including pricing strategies, sales forecasts, and profitability assessments for pharmaceutical products at different stages of development and market penetration.

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us! The FP&A Manager will support financial planning, analysis, and strategic decision-making within our affiliate, collaborating with cross-functional teams to develop budgets, forecasts, and financial reports while providing insights to optimize costs, drive business growth, and optimize business. Close work with commercial, medical and HQ teams to support business goals

Responsibilities:

* Responsibility within full P&L for consolidated, forecasts, LE, QBR and budget assignments
* Prepare ad hoc analysis for market potential, market trends or any other activities
* Manage HMO’s agreements, discounts, reconciliations, and credits.
* Manage price list per customer
* Support financial and commercial presentations.
* Provide valuable financial guidance, support cross-functional projects, and contribute to the company's overall financial health and growth
* Collaborate with business units to provide financial insights, support investment decisions, and identify opportunities for cost optimization.
* Prepare regular financial reports, variance analyses, and performance metrics to aid management in decision-making and strategic planning.
* Collaborate with market access teams to assess the financial implications of market access strategies, payer negotiations, and reimbursement models for pharmaceutical products.
* Analyze product lifecycle economics, including pricing strategies, sales forecasts, and profitability assessments for pharmaceutical products at different stages of development and market penetration.

1. Financial Planning Analysis
2. Budgeting Forecasting
3. Reporting
4. Business Partnering
5. Process Improvement

mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.

Position Overview:
As a Financial Planning Analyst, you will work in a challenging, dynamic and international environment, and will support the growing business. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, and budgetary control; all to enhance the companys performance and ensure long-term growth.

As a Financial business partner you will be response:
The R&D departments budget - building and monitoring the budget of the R&D departments worldwide;
Budget - building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
Headcount tracking and payroll costs analysis.

Company Overview: Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.






Position Overview: As a Financial Planning Analyst, you will work in a challenging, dynamic and international environment, and will support the growing business. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, and budgetary control; all to enhance the company’s performance and ensure long-term growth. As a Financial business partner you will be response:
* The R&D departments budget - building and monitoring the budget of the R&D departments worldwide;
* Budget - building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
* Headcount tracking and payroll costs analysis.

Office Location:
Petah Tikva

We are looking for a Treasury operations to join our team in Israel. The role will be part of a global team and therefore requires excellent interpersonal and communication skills, as well as the ability to work under pressure, excel as team player and display highest levels of accuracy, trustworthiness and reliability. The ideal candidate will be comfortable in a fast-paced, high energy environment with an ability to multi-task simultaneously.

What youll be spending your time on:

Manage the companys daily cash flow, as part of a team, in order to ensure adequate liquidity across the region.
Ensure the timely and accurate allocation of incoming deposits to internal systems and client accounts.
Work closely with partnering banks and
service providers to guarantee smooth service delivery.
Perform data capture, mapping, verification, and reconciliation within the Treasury Management System.
Verify compliance of daily operational activities with local regulations and internal controls.
Assist with the preparation of regulatory reporting requirements in various countries.
Assist with regular audit preparation and audit process.
Support and resolve treasury-related queries from internal stakeholders.
Enforce the ongoing development of Treasury policies, procedures, operational controls, and standards.
Participate in the execution of other general team-related tasks, processes, and projects.

As Assistant Treasurer, you will collaborate to enhance and streamline global banking and cash operations. In this dynamic role, you will take a central position in managing cash flow, optimizing liquidity, and driving improvements in working capital, a key area with a direct impact on the Company's bottom line. You will navigate the complexities of operating in a global environment, including managing multiple currencies and adapting to a constantly evolving landscape.

This is an exciting opportunity to join a rapidly growing team and make a meaningful, immediate impact on the business.

Responsibilities
Manage daily cash flow operations and develop cash flow forecasting processes.
Prepare weekly cash balance reports and monitor global collections.
Oversee global bank account management, including KYC compliance and service maintenance.
Administer credit insurance policies and company credit cards.
Analyze banking fees, identify cost-saving opportunities, and improve reporting processes.
Support global insurance portfolio management and lead treasury-related projects as needed.

We are seeking a highly skilled and experienced Payment Processing Analyst to join our B2B Payment Operations team. The ideal candidate will have extensive knowledge of payment processing systems, cost optimization strategies, and a strong analytical mindset. This role will involve analyzing payment data, identifying cost-saving opportunities, and implementing strategies to optimize payment processes. Additionally, the candidate will be responsible for owning and building domain dashboards to provide actionable insights and support decision-making.


What youll be spending your time on:

Analyze payment transaction flows across multiple payment service providers to ensure optimal performance and resolve any operational issues.
Own and build domain dashboards to visualize key metrics, track performance, and support data-driven decision-making.
Collaborate with cross-functional teams, including Data, Finance, Product and RnD, to streamline payment processes and improve overall performance.
Coordinate payment projects for new providers and account setup.
Analyze payment processing data to identify trends, anomalies, and opportunities for cost optimization.
Monitor and evaluate the effectiveness of payment processing systems and recommend improvements as needed.
Stay up-to-date with industry trends, regulations, and best practices related to payment processing and cost optimization.
Provide insights and recommendations to senior management on payment processing performance and cost-saving initiatives.