דרושים » כספים וכלכלה » Cost Performance Analyst

We are looking for an experienced FP&A Analyst to join our growing Finance team.
In this role, you will support financial planning across multiple business units by building and maintaining financial models, leading forecasting and budgeting processes, analyzing business performance, and driving data-driven decision-making. You will work closely with cross-functional stakeholders to ensure financial clarity, operational efficiency, and alignment with business goals.
Key Responsibilities:
Lead annual budgeting and periodic forecasting processes across business units.
Develop, maintain, and continuously improve complex financial models to support business planning and decision-making.
Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations.
Analyze actual vs. budget/forecast performance, identify key variances, and deliver actionable insights to business leaders.
Partner with business and department leaders to align headcount, operating expenses, and strategic initiatives with financial targets.
Support month-end and quarter-end close processes, ensuring accuracy and consistency of financial data.
Continuously improve FP&A processes, reporting, and planning methodologies through automation, data quality improvements, and AI-driven solutions.

Required Senior FP&A Business Partner
Role summary:
hybrid
fulltime
As a Senior FP&A Business Partner you will be part of a small, high-profile team, and play a key role in influencing the strategic direction of the business. In this role you will lead the Opex strategy of Finance, Legal, Customer Journey and Stablecoin business units, act as a trusted advisor to stakeholders through rigorous forecasting, performance analysis, and long-term planning.
The person in this role will succeed by mixing sharp financial thinking, clear communication with executives, strong analytical skills, and the ability to turn complex data into compelling business stories
What youll do:
Partner closely with key stakeholders across the organization.
Lead the end-to-end Opex planning process for various business units - including annual budgeting and rolling forecasts.
Analyze actual results vs. plan and forecast, explain key variance drivers, and identify opportunities for cost optimization and efficiency.
Develop analytical frameworks to explain business performance, budget variances, and emerging trends.
Prepare and deliver high-impact presentations for senior leadership, summarizing business performance, trends, and actionable recommendations.
Work closely with cross-functional stakeholders, to ensure alignment and clarity on headcount, resource allocation, spend, and investment priorities.

We are looking for a highly analytical FP&A Business Partner to support budget owners.
We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.
To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.
What you'll do:
Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis
Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses
Act as a business partner and advisor for business unit management
Partner closely with senior leadership to support strategic decision-making
Build strong partnerships with key stakeholders
Develop and maintain financial and operational models and procedures
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment

Required Treasury Operations Analyst
Role summary:
You will help manage the companys daily cash flow and liquidity as part of a regional treasury team. Youll keep deposits and client accounts accurate, work closely with banking partners to keep service running smoothly, and maintain reliable data within the Treasury Management System. Youll also support regulatory reporting, audits, and the policies that keep treasury operations compliant and well-controlled. Its a great fit if youre detail-oriented, analytical, and comfortable working hands-on with financial systems and data.
This role requires working Monday through Friday.
Hybrid
Full-time
What youll do: 
Manage the companys daily cash flow as part of a regional treasury team, ensuring adequate liquidity.
Ensure timely, accurate allocation of incoming deposits to internal systems and client accounts.
Partner with banks and service providers to guarantee smooth, reliable service delivery.
Capture, map, verify, and reconcile data within the Treasury Management System.
Confirm daily operational activities comply with local regulations and internal controls.
Support preparation of regulatory reporting across multiple countries.
Assist with audit preparation and the broader audit process.
Resolve treasury-related queries from internal stakeholders and support ongoing policy and process improvements.

We're looking for a Strategic Business Analyst - someone who takes a complex business question, digs into the data, and comes back with a clear point of view and direction. You'll work closely with senior leadership and have a real seat at the table.
This is a build role. We're scaling our analytics foundation, so you'll have the opportunity to shape how we work with data - designing the reports and dashboards that will become our core decision-making tools, built to be scalable and AI-ready.
What you'll do:
Work with leadership to translate business questions into insights that drive decisions
Build our first core reports and dashboards from the ground up
Design clean, scalable data infrastructure with the future in mind
Be a thought partner, not just an executor