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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Were looking for a Business Analyst - HR / People Analytics to join our fast-growing Business Analytics team and focus on building scalable people and workforce analytics capabilities across the company.
This role partners closely with People (HR), FP&A, and Data teams to deliver insights on workforce trends, hiring effectiveness, headcount planning, and people-related financial impact. The role complements existing HR analytics capabilities by focusing on cross-functional, strategic, and company-level analytics, in addition to operational HR reporting.
Youll combine strong analytical skills, understanding of people data, and business storytelling to help leadership make informed decisions about workforce planning, organizational health, and cost management.
Responsibilities
Talent & Recruitment Analytics
Analyze recruitment funnel metrics including time-to-hire, time-to-fill, conversion rates, and hiring velocity.
Support hiring plan tracking and capacity analysis in collaboration with HR and Finance.
Work closely with the HR Ops supporting Greenhouse to align data definitions and reporting logic.
Identify bottlenecks and improvement opportunities in the hiring process through data-driven analysis.
People & Workforce Analytics

Analyze workforce trends including headcount evolution, attrition, retention, internal mobility, and tenure.
Build reporting and insights around employee lifecycle metrics and organizational structure.
Partner with HR to improve data quality, definitions, and consistency across people systems.
Deliver actionable insights to People leadership and senior management on workforce health and risks.
Headcount, Cost & Financial Impact Analysis
Partner with Finance and FP&A to support headcount planning, forecasting, and scenario analysis.
Analyze the financial impact of hiring plans, attrition, and organizational changes on operating expenses.
Support workforce cost modeling, including payroll and people-related expenses.
Help align people plans with budget targets and company-level financial objectives.
Data & Analytics Operations
Use SQL and Snowflake to extract, structure, and analyze people-related data.
Build end-to-end dashboards and reports using Tableau (preferred), from data modeling to visualization.
Collaborate with Data /BI team to improve data pipelines, governance, and reporting infrastructure.
Leverage automation and AI-driven tools where applicable to improve reporting efficiency and scalability.
Cross-Functional Collaboration & Communication
Act as a trusted analytics partner to HR, Finance, and leadership stakeholders.
Translate complex data into clear insights and business stories for executive audiences.
Prepare presentations and analysis for leadership reviews, planning cycles, and strategic discussions.
Contribute to the continuous improvement of people analytics frameworks and reporting standards across the company.
Requirements:
3+ years of experience as a Business Analyst, People Analyst, HR Analyst, or Data Analyst in a technology or SaaS environment.
Strong understanding of people and HR metrics (headcount, attrition, retention, hiring funnel, workforce planning).
Experience working with FP&A on headcount or cost-related analysis.
Advanced SQL proficiency and experience working with analytical data platforms (Snowflake preferred).
Strong experience with Tableau or similar BI tools, including building end-to-end dashboards.
Ability to translate data into insights and present clearly to senior stakeholders.
Experience working cross-functionally with HR, Finance, and BI teams.
Familiarity with HR systems and tools (e.g., Greenhouse, Hibob or similar HRIS platforms).
Bachelors degree in Business, Economics, Industrial Engineering, or a related field.
Preferred
Experience working in a large-scale SaaS/Tech organization
Familiarity with DBT or similar data transformation tools.
This position is open to all candidates.
 
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Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for an FP&A Analyst - Workforce Economics to join our Corporate FP&A team and take ownership of workforce-related financial planning, analysis, and cost accounting foundations across the organization.
This role is critical in ensuring accurate forecasting, transparent reporting, and scalable workforce cost practices. You will work closely with C&B, HR, Data, and the broader FP&A team to support better decision-making and optimal utilization of our most important resource-our people.
The ideal candidate is highly analytical and systems-oriented with a strong business mindset. They have demonstrated experience building structured financial models working with complex data and driving process improvements in a fast-growing global SaaS environment.
Job responsibilities:
Workforce Financial Planning & Analysis
Own staff cost budgeting, forecasting, and re-forecasting cycles.
Lead BvA analysis for headcount, salaries, bonuses, commissions, benefits, and employer taxes.
Deliver clear, driver-based variance explanations (hiring, attrition, comp changes, timing, FX, org changes).
Workforce Economics, Modeling & FP&A Platform
Build, maintain, and enhance workforce cost models within the FP&A platform.
Own model structure, logic, and assumptions, ensuring accuracy and scalability.
Support scenario modeling for hiring pace, org design, geo mix, and seniority mix.
Cost Accounting, Reporting & Dashboards
Build and maintain workforce cost accounting frameworks and allocation logic.
Define consistent methodologies for staff cost components.
Own headcount reporting and prepare recurring insights for management.
Partner with the Data team to design workforce dashboards and improve HC visibility.
Business Partnering & Process Ownership
Partner closely with C&B, HR, Accounting, Data, and FP&A team.
Support compensation cycles, workforce planning, and forecast accuracy.
Build scalable, repeatable processes with a strong focus on automation and data quality.
Act as a single source of truth for workforce cost data and insights.
Requirements:
5+ years of experience in FP&A or or a related analytical role with full ownership of planning, forecasting and variance analysis processes.
Proven track record of owning complex financial models end to end from design through ongoing improvement.
Hands-on experience building and maintaining models in an FP&A platform as a model owner.
Highly desirable:
Hands-on experience analyzing workforce costs, headcount planning, or people-related expenses in a dynamic organization.
Background in SaaS or high-growth environments with exposure to scaling financial processes.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8558165
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03/03/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
we are looking for a FP&A Business Partner.
Key Responsibilities:
Drive the budgeting, forecasting, and long-term financial planning processes in partnership with cross-functional teams and senior leadership
Lead monthly and quarterly financial reporting, including budget vs. actual analysis, headcount tracking, and compensation trend reviews to support data-driven decisions
Analyze key business metrics and performance trends to identify risks, opportunities, and areas for financial improvement
Partner with business stakeholders to evaluate strategic initiatives, investment cases, and ROI assessments across departments
Help establish and enhance the financial data infrastructure to enable more accurate, timely, and informed decision-making across the organization
Requirements:
3+ years of experience in FP&A or business finance, ideally within a SaaS or high-growth tech environment
Advanced proficiency in Excel/Google Sheets and data analysis; familiarity with BI tools such as Tableau is a plus
Strong financial modeling and forecasting capabilities, with the ability to translate data into clear, compelling insights
Proven experience working cross-functionally in a global organization, collaborating with diverse teams and senior stakeholders
Hands-on, proactive mindset with excellent communication and influencing skills
Confidence in presenting complex financial information to executive leadership
Preferred Qualifications (Nice to Have):
Experience with Tableau or other BI tools for data visualization and dashboard creation
Familiarity with NetSuite, Oracle PBCS, or similar financial and budgeting systems
Interest or experience in leveraging AI tools to streamline workflows and enhance productivity
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8567018
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לפני 17 שעות
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
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.
Requirements:
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
Experience: 3-4 years of experience as a Financial Analyst, preferably within a SaaS or high-tech environment.
Proven experience partnering with R&D teams is an advantage.
Technical Skills:
Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data analysis).
Experience with ERP systems (NetSuite) and financial planning tools (Pigment).
Familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus.
Analytical Skills: Excellent analytical and problem-solving skills with the ability to interpret complex financial data and identify key insights.
Communication Skills: Strong written and verbal communication skills, with the ability to present financial information clearly and concisely to both finance and non-finance audiences.
Business Acumen: Understanding of business and accounting principles and the ability to connect financial results to operational performance.
Attention to Detail: High level of accuracy and attention to detail.
Organizational Skills: Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
Teamwork: Ability to work effectively both independently and as part of a team.
Proactive: Self-motivated and proactive with a strong work ethic.
SaaS Understanding: Familiarity with SaaS business models, metrics, and financial concepts is highly desirable.
Problem-solving: Ability to identify and resolve issues effectively.
Adaptability: Ability to adapt to changing priorities and work in a fast-paced environment.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8562011
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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
What youll be doing
As an Israel WFM Capacity Planning Analyst, youll play a key role in scaling and optimising our companys support operations in one of our largest on-demand markets. Youll own capacity planning, forecasting accuracy, and cost optimisation, working closely with regional and global stakeholders to balance customer experience, agent wellbeing, and business efficiency.
Day-to-day in this role youll:
Build and continuously optimise capacity plans across multiple sites, translating demand forecasts into staffing and hiring needs.
Partner closely with Product, Operations, Finance, and the global Recruitment team to ensure plans support SLAs and reflect business changes.
Create and maintain performance and analytical reporting, tracking forecast accuracy, service levels, occupancy, and costs.
Run scenario modelling and retrospective analyses to improve forecasting accuracy (MAPE) and operational efficiency.
Co-own support budget planning and cost tracking, providing insights on variances vs. plan.
Drive operating model improvements through data, automation, and SQL-based analysis.
What we offer
A high-impact role shaping how we scale support operations in one of the worlds largest on-demand markets.
The opportunity to influence strategic workforce, cost, and service-level decisions.
Collaboration with a highly skilled, global Workforce Management team and a world-class lead focused on growth and development.
Exposure to cross-functional and international stakeholders, including DoorDash partners.
Clear career progression opportunities in a fast-paced, data-driven, hybrid work environment.
Requirements:
Experience in forecasting, capacity planning, and scenario modelling within a Workforce Management environment.
Strong analytical skills with the ability to turn data into clear, actionable insights.
Advanced Excel skills and ability to run SQL queries (Python is a plus).
Comfortable working independently in ambiguous environments and proactively driving improvements.
Proven ability to identify and implement automation and efficiency opportunities.
Strong stakeholder management and communication skills, ideally in a global, multi-site setup.
Ownership mindset with the ability to balance customer experience, agent wellbeing, and business goals.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8555370
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דיווח על תוכן לא הולם או מפלה
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תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
10/03/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?
Act as a true business partner to budget stakeholders on OPEX control and reporting
Conduct periodical OPEX monitoring, variance analysis, and performance reporting
Drive annual budget planning and ongoing forecast cycles
Provide financial insights, scenario analysis, and recommendations
Identify risks, opportunities, and efficiency improvements
Improve planning processes and reporting tools to support budgeting, forecasting, and long-term financial planning.
Collaborate with accounting on period-end closing and reporting processes.
Deliver and support with ad-hoc tasks.
Requirements:
Minimum 4-6 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment.
Experience with EPM platforms such as Pigment, Anaplan, Hyperion, etc
Can-do-approach state of mind and attitude.
Proactive and detail-oriented, with the ability to work both independently and in a team.
Familiarity with ERP systems (NetSuite is an advantage).
Experience with BI/AI tools is a strong advantage.
Fluent in written and spoken English.
Tools & Systems We Use:
Required: Excel/Google Sheets (advanced)
Advantageous: ERP, Pigment, Procurement Systems, CRM, HRIS, SQL.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8574350
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דיווח על תוכן לא הולם או מפלה
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תיאור
שליחה
סגור
v נשלח
תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
03/03/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.

What am I going to do?:
Act as a true business partner to budget stakeholders on OPEX control and reporting • Conduct periodical OPEX monitoring , variance analysis, and performance reporting • Drive annual budget planning and ongoing forecast cycles Provide financial insights, scenario analysis, and recommendations • Identify risks, opportunities, and efficiency improvements • Improve planning processes and reporting tools to support budgeting, forecasting, and long-term financial planning. • Collaborate with accounting on period-end closing and reporting processes. • Deliver and support with ad-hoc tasks.

Equal opportunities:
At Fiverr, we prioritize diversity. We celebrate difference and embed it into every aspect of our workplace, from our community to our product. Fiverr is proud and committed to providing equal opportunity employment to all individuals regardless of race, color, religion, sex, sexual orientation, citizenship, national origin, disability, Veteran status, or any other characteristic protected by law. In addition, Fiverr will provide accommodation to individuals with disabilities or a special need.
Requirements:
* Minimum 4-6 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment.
* Experience with EPM platforms such as Pigment, Anaplan, Hyperion, etc Can-do-approach ” state of mind and attitude.
* Proactive and detail-oriented, with the ability to work both independently and in a team.
* Familiarity with ERP systems (NetSuite is an advantage).
* Experience with BI/AI tools is a strong advantage.
* Fluent in written and spoken English. Tools & Systems We Use:
* Required: Excel/Google Sheets (advanced)
* Advantageous: ERP, Pigment, Procurement Systems, CRM, HRIS, SQL
At Fiverr, we’re not about checklists. If you don’t meet 100% of the requirements for this role but still feel passionate about the position and think you have the right skills and qualifications to excel at it, we want to hear from you.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8504383
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
23/02/2026
Location: Tel Aviv-Yafo
Job Type: Full Time
The CXO Value Economics team at our company partners with our field organization and executive stakeholders to demonstrate the tangible business value of our companys platform. We translate technical outcomes into economic and strategic impact-empowering CISOs, CDOs, CIOs and CFOs to build business cases for secure data-led innovation.
We are seeking a Senior Analyst who combines financial acumen, strategic storytelling, and technical curiosity to create compelling Business Value Assessments (BVAs) and ROI frameworks. This individual will collaborate across our companys sales, presales, and customer success teams to assess customer environments, quantify value drivers, and produce board-ready deliverables that elevate the conversation from features to financial impact.
RESPONSIBILITIES:
Partner with account teams to develop customized BVAs and ROI analyses anchored in customer priorities, industry benchmarks, and our company-specific value drivers.
Gather and analyze customer operational and financial data to model total cost of ownership (TCO), risk reduction, productivity gains, and efficiency improvements.
Collaborate with sales engineers, solution architects, product teams and customer success to align value models with technical and business outcomes.
Build and maintain scalable value frameworks, assumptions libraries, and tools to accelerate BVA delivery across multiple regions and industries.
Present insights and recommendations to senior executives, both internally and externally, with strong business judgment and executive presence.
Contribute thought leadership and best practices on how data security outcomes translate into business resilience, compliance posture, and risk-adjusted returns.
Flexibility to work outside normal business hours when required.
Requirements:
4-7 years of experience in management consulting, finance, value engineering, or strategic pre-sales roles within a SaaS or cybersecurity company.
Strong analytical and financial modeling skills, with proficiency in Excel and experience building ROI/TCO analyses.
Exceptional communication and presentation abilities, with comfort engaging senior executives.
Understanding of data security, risk, or compliance environments (GRC, privacy, cloud security preferred).
Strong collaboration and project management skills across cross-functional teams.
Strong attention to detail and commitment to accuracy.
NICE TO HAVE:
Experience working directly with CISOs, CIOs, or CFOs on technology investments.
Familiarity with enterprise software value frameworks (e.g., Forrester TEI, Gartner Value Framework, or internally developed methodologies).
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8557722
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
05/03/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
we are looking for a FP&A Lead to take on a broad and impactful role within our Finance team.
This position offers wide ownership across core financial planning, business performance analysis, and strategic decision support. You will work cross-functionally with leaders across the company to drive visibility, accountability, and data-driven decision-making.
This is a high-exposure role with significant responsibility and the opportunity to influence how financial insights are embedded into day-to-day business decisions.
What Youll Do:
Lead day-to-day FP&A operations and ensure high-quality financial planning and reporting processes
Own and maintain financial models across revenue and operating expenses
Support cash flow planning and runway analysis
Monitor company-wide performance against targets and proactively flag risks and opportunities
Act as a strategic finance partner to department leaders across the company
Provide ad-hoc analysis to support strategic initiatives and business decisions
Prepare financial materials for leadership discussions and board reporting
Requirements:
5+ years of experience in FP&A, strategic finance, or related roles
Management experience (must)
Experience in a B2B SaaS company (strong advantage)
Deep understanding of SaaS revenue metrics (ARR, MRR, bookings, pipeline coverage, CAC, LTV, churn, etc.)
Experience supporting both revenue forecasting and operating expense planning
Strong analytical and modeling skills (advanced Excel / Google Sheets)
Strong business partnering skills and ability to work with senior leadership
High attention to detail with strong data validation skills
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8568950
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דיווח על תוכן לא הולם או מפלה
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תיאור
שליחה
סגור
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תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
01/03/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Required FP&A
Job Description
As a key financial partner, you'll drive financial planning, analysis, and modeling, collaborating with business leaders to support growth and informed decision-making. You'll turn complex financial data into clear insights, enabling the organization to set and execute strategies, optimize performance, manage risks, and seize opportunities. In your day-to-day, you will:
Act as the financial partner for one or more business units by providing actionable insights and financial support, such as scenario analyses, what-if planning, and cost-benefit analyses
Lead the annual and monthly budgeting process and periodic reforecasts, ensuring alignment with company strategies, business goals, KPIs, and targets
Collaborate with various departments and senior leadership to develop strategic plans that align with financial goals
Identify cost optimization opportunities across the business by monitoring cost drivers and proposing process improvements, efficiency enhancements, and better resource utilization
Evaluate business cases for new initiatives, including ROI analysis, scenario modeling, and sensitivity analysis
Partner with Accounting to prepare and review monthly and quarterly reports
Create and manage financial reports and dashboards to track key metrics.
Requirements:
4+ years of experience in Financial Planning & Analysis or related finance roles in dynamic organizations
Strong technical and analytical skills, with advanced proficiency in financial modeling, forecasting, and budget management
Fluent English, both written and spoken
Exceptional communication skills, with the ability to present complex financial data in a clear and structured way to both financial and non-financial stakeholders
High proficiency with data visualization tools like Power BI or Tableau, and strong command of ERP/financial systems
Advanced Excel/Google Sheets skills, with expertise in financial modeling
Experience with financial systems like Oracle and TM1 (IBM) - an advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8565046
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1 ימים
Location: Tel Aviv-Yafo
Job Type: Full Time and Temporary
We are looking for an FP&A Business Partner to join the FP&A team within the Finance group.
As a FP&A Business Partner, you will work with key stakeholders in the organization to build and maintain a budget and forecast for one of our Divisions and to support Divisional and Finance leaders with analytical tools for decision-making. This role provides a high level of exposure to the organization's Leadership. An ideal candidate will be comfortable navigating such a high-growth, entrepreneurial environment independently.
In your day-to-day as FP&A Business Partner at our company, you will:
Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for the companys corporate units.
Maintain and improve company financial and operational models, and run ad hoc analysis in various areas, including income, resource allocation, and cohort-level insight.
Deliver insight regarding business metrics, including comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management.
Enable data-driven decision-making 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:
We are looking for someone who is excited to work in a high-growth SaaS company and be a key player in the decision-making process, including go-to-market strategies, financing, and resource allocation. In order to be successful in this role, you've excelled at the following:
Multi-data-source financial modeling.
Advanced understanding of Excel (Power Query is an advantage).
Excellent interpersonal skills and ability to create and maintain relationships with key stakeholders.
Translating quantitative measurements into operational understanding.
Thriving in a fast-paced environment and prioritizing deliverables.
The ideal candidate should have:
B.A. or B.Sc. in Economics/Statistics/Business. An MBA or an MA is a plus
1-3+ years of FP&A or other relevant experience
Prior experience partnering with or supporting HR, Finance, and/or Legal functions is required.
This role will support the companys G&A functions, including HR, Finance, and Legal, and prior experience partnering with or supporting at least one of these functions is required.
Prior experience with SQL, Tableau, Salesforce, and Google Sheets is a plus.
In-depth understanding of the flow / construction of financial models and prior experience in working with company forecasts / budgets
Ability to communicate data clearly to various company stakeholders.
Understanding of SaaS and relevant industry metrics.
This position is open to all candidates.
 
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8589981
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