דרושים » כספים וכלכלה » FP&A Manager

We are looking for a talented and motivated FP&A Analyst to join our growing Finance team. In this role, you will own forecasting, partner closely with business leaders, and analyze financial results to identify opportunities that drive impact and move the needle across the organization.
You will operate in a highly technological, data-driven environment, working cross-functionally to support decision-making and influence business outcomes in a fast-paced setting.
What youll do:
Own the financial heartbeat of the business - Lead forecasting, budgeting, and performance analysis, ensuring leadership has a clear, forward-looking view of where the business is headed.
Drive strategic decision-making - Partner with cross-functional leaders to translate financial insights into actionable recommendations that shape priorities, investments, and growth initiatives.
Be a trusted advisor to leadership - Deliver accurate, timely, and impactful financial insights to senior management and key stakeholders. Not just the what, but the why and the whats next.
Build models that influence outcomes - Design and maintain sophisticated financial models that support strategic initiatives, scenario planning, and long-term decision-making.
Identify opportunities and challenge the status quo - Proactively spot trends, risks, and upside opportunities, and work with teams across the company to improve performance and efficiency.
Scale FP&A for the future through technology and innovation - Design, automate, and standardize best-in-class FP&A processes and policies that are robust and scalable, while leveraging advanced tools to build complex, dynamic financial models in a modern analytics environment.

The Director of Finance will be responsible for managing our companys global financial operations, ensuring accurate reporting, strong financial controls, and effective planning processes. This role is both operational and strategic, partnering closely with the VP Finance and cross-functional leaders to drive financial discipline, visibility, and performance across the organization.
You're great fit If you are
Strong financial modeling and analytical capabilities
Solid understanding of SaaS business and subscription-based revenue models
High attention to detail with a strong focus on accuracy
Hands-on, proactive approach with the ability to work independently
Excellent communication skills and ability to collaborate cross-functionally
Process-oriented mindset with a focus on scalability and efficiency
What you'll do
Key Responsibilities:
Lead and oversee all accounting operations (internal and external resources)
Own monthly, quarterly, and annual closing processes.
Ensure accurate and timely financial reporting.
Maintain compliance with local and international accounting standards.
FP&A & Business Partnership:
Lead annual budgeting and ongoing forecasting processes.
Track and analyze key SaaS metrics.
Provide variance analysis and actionable insights to department leaders.
Cash Flow & Controls:
Oversee cash flow forecasting and liquidity management.
Develop and improve internal controls and financial policies.
Systems & Process Improvement:
Improve financial systems, reporting tools, and automation.
Lead implementation and optimization of ERP and finance tools.
Team Leadership:
Manage and mentor the finance team.
Coordinate work between internal finance staff and external service providers.
Collaborate closely with Sales, Operations, Product, and HR.

Alice.io is seeking a highly capable and hands-on Corporate Finance Controller to lead the company’s financial operations. This role combines strategic financial leadership with operational excellence, ensuring accurate reporting, strong internal controls, and full compliance with US GAAP and regulatory requirements. You will oversee day-to-day finance activities, manage month-end and year-end closing processes, lead the annual audit, and serve as the primary point of contact for external auditors and banking partners. The role requires close collaboration with cross-functional teams, ownership over complex accounting matters including revenue recognition, and continuous improvement of financial processes and systems. The ideal candidate is detail-oriented yet business-minded, thrives in fast-paced environments, and brings strong analytical capabilities alongside excellent communication skills. This is a key financial position with direct impact on the company’s financial integrity, growth, and strategic decision-making. What will you be doing:
* Supervise and manage finance employees (both direct and matrix management)
* Full responsibility on all day-to-day financial activities
* Oversee daily financial operations of the company
* Supervise monthly, quarterly and year-end closing processes
* Enhance monthly & quarterly reports and strengthen financial controls over financial reporting
* Ensure compliance with US GAAP and internal reporting requirements
* Lead annual audit process and manage audit deliverables
* Manage relationships and ongoing work with external auditors and banks
* Oversee revenue recognition and complex accounting matters
* Work closely with different departments across the group, providing financial guidance and support
* Implement and improve policies, procedures, and financial processes to support the company’s growth
* Ad-Hoc tasks and projects


About Alice:
Alice is a trust, safety, and security company built for the AI era. We safeguard the communicative technologies people use to create, collaborate, and interact—whether with each other or with machines. In a world where AI has fundamentally changed the nature of risk, Alice provides end-to-end coverage across the entire AI lifecycle. We support frontier model labs, enterprises, and UGC platforms with a comprehensive suite of solutions: from model hardening evaluations and pre-deployment red-teaming to runtime guardrails and ongoing drift detection.

We are looking for a Junior Controller to join our Global Finance Team.

This is a unique opportunity for a CPA with Big 4 background and early-stage experience in high-tech, to take part in a hands-on, high-impact finance role with broad exposure across accounting, tax, revenue recognition, and FP&A.

Youll work in a fast-paced, global SaaS environment, collaborating with teams worldwide and gaining real ownership early in your career.

If youre curious, detail-oriented, and eager to grow - this is the perfect next step.



What You Will Own

Monitor bookkeepers and perform accounting analysis to ensure accuracy and completeness
Prepare monthly payroll data and collaborate with global external payroll providers
Support monthly, quarterly, and annual close processes, including journal entries and reconciliations
Maintain accurate general ledger records across multiple entities
Work closely with global subsidiaries, providing guidance and ongoing financial support
Support revenue recognition and billing processes, including contract reviews and deferred revenue tracking
Manage tax filings and statutory compliance, working with external auditors and advisors globally
Support budgeting, forecasting, and variance analysis
Take part in financial aspects of purchasing processes, including spend tracking and controls.
Collaborate cross-functionally with Operations, Sales, and HR.
Drive process improvements and ad-hoc financial analyses.

we are looking for a Billing Operations Specialist to join our Accounts Receivable team. This role is ideal for someone who is highly detail-oriented, analytical, and energized by improving billing processes in a fast-paced SaaS environment.
What Youll Do:
Manage day-to-day billing operations to ensure timely and accurate invoicing
Partner closely with Accounts Receivable, Finance, Sales, and Operations to resolve billing discrepancies and support billing-related processes
Support billing workflows across Salesforce and ERP systems, with a focus on data accuracy and process efficiency
Reconcile billing data, analyze trends, and prepare reports to support business decision-making
Investigate and resolve billing issues in a timely and professional manner
Help drive process improvements and automation initiatives to enhance efficiency and scalability
Collaborate across teams to support global billing operations and evolving business needs

We are looking for a talented controller to join our rapidly growing finance department.

As a controller, you will be responsible for key financial projects vital to our success. In addition, you will participate in monthly and annual financial reports preparation.

We are looking for you if you have strong technical skills, accounting and finance knowledge, and the drive to work in a fast-paced environment.

Responsibilities:

Global Cash Management and Liquidity:
Manage daily cash positioning, monitor bank balances, and manage the company cash transfers process to ensure optimal liquidity across all global bank accounts.
Review monthly bank accounts reconciliation for all operating accounts, investigating and resolving discrepancies promptly.
Prepare and maintain short-term and medium-term cash flow forecasts.

Monthly closing process:
Ensure the accurate reconciliation and closure of cash accounts in the general ledger.
Manage accruals and analyze their impact on financial reports.

Payment Processing and Clearers:
Own and manage the end-to-end payment process from execution through to posting, ensuring adherence to internal controls.
Monitor the transactions from various payment service providers (PSPs) (e.g., Stripe, PayPal, EBANKS) and the bookkeepers' reconciliations.
Analyze and account for transaction fees, interchange costs, and settlement variances.

Financial Risk Management (Hedging):
Manage the operational aspects of the companys FX hedging program, primarily focusing on foreign currency risk exposure arising from collections and disbursements.
Execute foreign exchange spot and forward transactions with partners.

Virtual Card Programs:
Serve as the administrator for the companys virtual credit card (VCC) platforms, managing card issuance, limits, and internal user support.
Ensure proper control and accounting reconciliation of all virtual card transactions and refunds.
Develop and implement internal policies and controls related to the usage of VCCs.
Execute foreign exchange spot and forward transactions with partners.

Revenues:
responsible for ensuring the accuracy and completeness of all revenue streams in compliance with relevant accounting standards.

Completeness and Accuracy: Be responsible for the completeness and accuracy of recorded revenue, performing detailed reconciliations and analysis to ensure all earned revenue is properly captured in the correct period.
Journal Entries: Prepare and review monthly revenue-related journal entries, including deferred revenue and accrued revenue entries.
Audit Support: Assist in external and internal audits by preparing supporting documentation and schedules related to revenue, deferred revenue, and accounts receivable.
Reporting: Prepare periodic revenue analysis reports for management, highlighting key trends and variances.
Revenue Recognition- Own the end-to-end revenue recognition process.
Process Improvement: Identify and implement improvements to the revenue accounting process and related internal controls.

We are seeking a highly skilled and detail-oriented Financial Controller to join our Finance Department, taking a lead role in executing month-end close processes for our parent company and subsidiaries, preparing consolidated US GAAP financial statements, and overseeing day-to-day accounting operations.
As a Financial Controller, you will bring deep knowledge of accounting and excellent analytical abilities to help shape company policies, inform business decisions, and collaborate effectively with cross-functional teams and external auditors. Your advanced technical skills and passion for systems and data will drive ongoing improvements in our financial operations, ensuring accuracy, compliance, and excellence.
What youll do:
Preparing annual and quarterly consolidated US GAAP financial statements.
Analyzing financial results to provide meaningful insights for management.​
Leading the companys financial close and executing month-end close processes for the parent company and subsidiaries, including accruals, analytics, and preparation of notes.​
Creating innovative accounting processes, leading automation initiatives and implementing financial systems, tools and controls.
Managing ad hoc tasks as needed, including M&A, valuations and global expansion.

we are looking for a part-time Controller to join our Finance team. The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.
Responsibilities:
Financial Statements, Tax reports, and other regulatory reporting, and the related audits.
Finance Operations & Month-End Close: Lead daily finance operations and ensure the month-end closing process is accurate and completed on time, providing reliable financial statements.
Audit Management: Manage the audit process, working closely with external auditors to ensure accurate, industry-standard financial reporting.
Local accounting activities for the period closing cycles.
Maintain compliance with government agencies.
Act as the point of contact for external auditors.
Maintain internal books and finances.
Analyze financial transactions.

Candex is seeking a Billing & Collection specialist to join our team.
In this role, youll have the opportunity to support our growth and expansion in multiple countries.
You will be responsible for maintaining financial records and transactions, managing accounting software, invoices, and tax payments, overseeing bank reconciliations on a daily basis and cash disbursements.
The position reports to the Treasury Operations Team Lead and will help support our payments across the globe.
Responsibilities:
Review and manage financial discrepancies
Handle communications with banks around the world, providing support
Handle communications with customers around the world
Recording and accepting payments from customers
Reconciling reports to third-party records such as bank statements
Work jointly with the business interfaces as part of ongoing work procedures and special projects