לוח משרות דרושים כספים, כלכלה ושוק ההון בפתח תקווה

Were seeking a sharp- minded, data oriented FP&A Manager.
This is a great opportunity to be our very first FP&A Manager.
In this role, you will be a key partner in shaping the companys financial strategy and driving data-driven decision making. By connecting financial expertise with operational needs, you'll translate complex financial data into actionable business insights that support our growth and strategic objectives.
Responsibilities:
Establish the FP&A function from the ground up, providing key insights into the role's value and best practices.
Collect data and identify FP&A company needs and cost-saving opportunities to improve operational efficiency.
Work closely with the CFO on new financial strategies.
Analyze and monitor financial performance and key business metrics.
Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning, including cost predictions.
Lead monthly, quarterly & yearly forecasting cycles, including cash flow projections and variance analysis (Actuals vs. Budget), prepare and deliver presentations to executive meetings, effectively communicating financial data
Partner with cross-functional teams (accounting, product, marketing, sales etc.) to align financial initiatives with company goals.
Develop and oversee FP&A reports and dashboards to drive data-driven decision-making.
Scale the FP&A team as the company grows.

Our fantastic team is expanding and we are interested in welcoming a proactive Research Analyst to join our team. You will be part of an international business strategy team, having major influence on business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, as well as preparation of presentations for customers and partners.

Our fantastic team is expanding and we are interested in welcoming a proactive Business Analyst to join our team. You will be part of an international business strategy team, having major influence on critical business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, financial forecasting for cutting edge technologies, as well as preparation of presentations for investors, customers and partners.

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