דרושים » כספים וכלכלה » FP&A Analyst

We are looking for a FP&A Manager.
As an FP&A you will be responsible for:
Financial Planning & Forecasting: Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with organizational goals and market conditions.
Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and areas of opportunity. Provide actionable insights to support business decision-making.
Reporting & Metrics: Develop and maintain key financial reports and dashboards for leadership, ensuring timely and accurate financial data for decision-making.
Business Partnering: Collaborate with various business units (Sales, Marketing,Operations, etc.) to understand their financial needs and provide analysis and recommendations for business performance.
Variance Analysis: Analyze financial performance, identify discrepancies between actual vs. budgeted results, and provide explanations for key variances.
Strategic Support: Provide financial modeling, scenario analysis, and decision support for new business initiatives, product launches, or expansion plans.
Process Improvement: Identify opportunities for process improvement within the FP&A function to streamline workflows, increase efficiency, and improve the quality of financial data.
Ad-hoc Analysis: Perform ad-hoc analysis as needed to support senior leadership in decision-making and strategic planning.

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 do: 
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.

Location: Tel Aviv, Israel
Hybrid
Full-time

We are looking for an experienced Corporate FP&A Analyst to join the Corporate FP&A team as the local lead for our financial planning system platform. In this critical role, you will serve as a key expert and support resource, ensuring the effective use and continuous improvement of our planning tools. You will collaborate closely with the global FP&A team to design dashboards, develop analytical solutions, and deliver insightful ad hoc analyses that drive data-informed decisions. Additionally, you will contribute to corporate financial planning and play an active role in strategic planning and analysis.

What youll do: 
Developing and maintaining the FP&A planning platform.
Leading end-to-end development of new BI solutions to enhance the FP&A teams reporting and analytical capabilities.
Partnering with FP&A members to understand and address their reporting and analytical needs.
Support corporate FP&A work, preparing analysis and reports.

Location: Tel Aviv, Israel.
Hybrid.
Full-time.

Were seeking a sharp and motivated finance professional to bridge financial planning and analysis (FP&A) with controllership, giving you a rare hybrid experience. You will join our growing finance team and play a pivotal role in shaping data-driven decision-making at a fast-paced, global SaaS company. This is an exciting opportunity to make an impact from day one, work closely with cross-functional teams, and deepen your accounting expertise in a dynamic and scaling environment.
Key Responsibilities:
Support the annual budgeting and planning process
Assist with monthly BVA (Budget vs. Actual) analysis, including cross-functional collaboration
Conduct ad-hoc financial analyses to support strategic decisions
Participate in monthly and quarterly closing processes and assist in ongoing controlling tasks.
Analyze financial data and develop clear, actionable reports for senior management.
Support the ongoing financial operations, ensuring accuracy and efficiency.
Contribute to the development and refinement of internal financial processes and tools

We are looking for a Risk Analyst to help us build, design, and manage risk analytics & reporting for our existing portfolio of merchants across all operating countries. Youll be responsible for developing, publishing, and fine-tuning the analytics and reporting requirements for Global business for the Risk team.
The role requires strong Data Analytics, Business Intelligence, and Visualization skills and the ability to explain complex situations and concepts through data-driven storytelling.
This role also has scope for building risk models for our existing portfolio of merchants to mitigate the existing financial risk. Modelers will be taking the responsibility of defining the problem statement, building the solution, and offering an optimal strategic approach to implement the solution within the existing ecosystem and showcase value addition.
The role will require coordination with teams within Risk and across and managing senior stakeholders within the Risk function. You will need to work with Risk team members to understand their analytics and reporting requirements and build the same. You will be a key member of the team working in a fast-paced environment on impactful assignments with the exposure to work directly with senior management across the company.
Key Responsibilities:
Own (Build and maintain) the Risk reporting area for the Global Risk team and publish reports aligning with the requirement timeline
Perform analysis throughout the entire customer lifecycle, including acquisition, portfolio management, and collections providing actionable MI on all aspects of portfolio performance
Provide support to the business by addressing inquiries and offering ad hoc insights into portfolio and strategies.
Develop and maintain the Risk models used to manage customer credit and fraud risk in including exposure and default methodologies and associated behavioral measures.
Design, Development, and maintenance of analytical solutions related to risk.
Providing the business and other stakeholders with advice and support on model use, model impact, and model implementation
Supporting external engagement and internal governance in relation to risk models and model frameworks

We are seeking an accomplished Senior Product Analyst to be a strategic analytics partner to product teams throughout the entire product lifecycle. In this role, you will spearhead data-driven discovery, experimentation, optimization, and go-to-market enablement for new products and features. As the analytics expert, you will provide strategic guidance across departments, leveraging your extensive business analysis background. The Senior Product Analyst will be instrumental in decoding product performance and user behavior, identifying opportunities, and driving continuous improvement. If you have a strong product analytics foundation along with excellent storytelling abilities to influence product decisions, this could be an ideal next career step.

What youll do: 
Act as the embedded analytics partner for product managers from ideation through discovery, research, planning, execution, and launch.
Conduct deep-dive analyses to uncover customer needs, validate hypotheses, estimate business impact, and monitor KPIs during all product lifecycle stages.
Design and execute experiments and A/B tests to validate new features.
Analyze results, synthesize insights, and deliver product optimization recommendations.
Build robust, self-serve dashboards, reports, and alerting to track core metrics and enable self-serve data-driven product decisions.
Proactively analyze customer data, usage patterns, and market trends to surface opportunities and potential friction areas.
Partner with data engineering to influence the data platform roadmap based on evolving data needs.
Embrace process improvements and automation by championing new analytics capabilities.
Mentor other Product Analysts.

Location: Tel Aviv, Israel
Hybrid
Full-time

we are seeking a data-driven and strategic Cloud FinOps Analyst to enhance our cloud cost visibility, drive cost efficiency, and influence strategic decision making across our engineering organization. In this role, you will play a key part in building and maintaining actionable insights into cloud usage and spend, collaborating with engineering, finance, and product teams to shape a data-informed FinOps practice that supports scale and sustainability.
As a Cloud FinOps Analyst at our company, you will...
Build and maintain cloud cost and usage visibility, providing summaries and detailed usage statistics for resources across the public clouds.
Analyze cloud cost and business data, and propose solutions to problems using advanced analysis methods.
Collaborate with the development and finance teams on cost optimization, budget, forecasting, and showback.
Build a strong correlation between cloud cost and the business usage data represented in a unit economics model.
Develop and track key metrics and performance indicators to evaluate and maintain cloud spend health.
Create real-time alerts based on the data models to identify anomalies in the cloud spend.
Effectively use cloud cost management tools.
Support cloud tagging strategies and ensure accurate cost attribution across teams and products.

We are looking for a detail-oriented and analytical Incentive Compensation Analyst to oversee the design, execution, and optimization of sales incentive programs and work on improving our sales operations. This role partners closely with Sales, Finance, and Operations to ensure incentive plans are motivating, fair, and aligned with business objectiveswhile driving operational excellence through accurate calculations, reporting, and system management.
What Youll Do:
Partner with sales, business development, and finance teams to design and administer incentive plans that are clear, motivating, financially sound, and aligned with company goals.
Analyze sales performance and compensation data to track effectiveness of incentive plans and support decision-making through regular reporting, forecasting, and modeling.
Accurately calculate and validate commissions, ensuring payouts align with policies and resolving any discrepancies or disputes.
Ensure compliance with internal policies and external regulations, and support audits by providing necessary documentation and records.
Continuously identify opportunities to improve incentive programs and sales operation by leveraging data, market trends, and employee feedback.

The Product Business Intelligence team is looking for an experienced, data-driven, and highly motivated senior Product Analyst to join our data team that is responsible for the IronSource network. Our team's mission is growing the network through data driven insights and decision making. In team we partner with leadership, product managers, engineers, revenue teams, and other stakeholders, to uncover opportunities, deliver actionable insights, and provide recommendations that drive business outcomes and address IronSource's data and analytical needs.
What you'll be doing
Partner with leadership and Product to develop long term strategy and leverage data-driven insights to provide recommendations, breaking down strategic opportunities into actionable, clear roadmaps.
Define, instrument, and monitor key product and network KPIs to track progress, evaluate product performance, and assess overall health.
Identify and promote opportunities for impact across different product areas while analyze large datasets from multiple products to deliver insights that will guide product development.
Identify, evaluate, and support the execution of key business opportunities with data-backed insights, ensuring measurable outcomes
Own, maintain, and develop the reporting data pipeline for specific products and custom dashboards.
Work with various relational and non-relational databases, including Presto, BigQuery, Redshift, MySQL, and more.

we are looking for a Analysis Team Lead to join our team!
As an Analysis TL, you will lead a team of CS analysts and product analysts. The team is in charge of analyzing our products existing and newly released features, works closely with our product squads and takes part in the product design, implementation and testing. In addition, the team supports the CS departments business operations. It plays a major role in understanding and nurturing our growing customer base, by exploring the adoption of our companys product by our users, building usage metrics, and exploring ways to increase customer engagement and prevent churn. As a TL, you will be the professional guide for the team, manage their tasks and priorities, and take part in the more complex analytic projects. You will share the team reports and business insights with key business stakeholders in the company, and become the trusted data advisor of the Product and CS departments.
Responsibilities
Lead a multidisciplinary team of exceptionally talented analysts.
Lead the design and implementation of data models, prediction models, and KPIs working closely with the BI dev team.
Oversee the building and maintenance of reports, dashboards, and metrics
Drive data research and exploration to deliver actionable insights that support business performance.
Identify areas for improvement and make recommendations for new opportunities for growth
Develop strong partnerships with product and CS leaders to achieve business objectives and become their trusted data advisor.