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We are looking for a highly analytical, business-oriented Financial & Business Analyst to join our FP&A team. In this role, you will partner closely with Finance, Sales, Sales Operations, and senior leadership to provide analytical support that enables data-driven decision-making across the organization.

You will play a key role in business and financial analysis, forecasting, management reporting, dashboard development, process improvement, and automation initiatives. This is an excellent opportunity for someone who enjoys solving complex business problems, working with datasets, and leveraging modern BI and AI tools to improve business processes and drive operational efficiency.

This is a full-time hybrid position based in Hod Hasharon, Israel.
Key Responsibilities
Monitor and analyze key SaaS business metrics, including ARR, ACV, bookings, pipeline, renewals, churn, customer retention, and sales performance.
Organize, validate, and analyze business and sales data to ensure accurate and reliable reporting.
Build, maintain, and enhance dashboards and analytical solutions using Tableau and AI tools
Leverage AI and modern analytical tools to automate repetitive tasks and improve analytical processes.
Support the monthly and quarterly close processes by preparing business analyses, reports, and management presentations.
Support sales compensation processes through commission calculations, data validation, reporting, and analytical support.
Prepare recurring and ad hoc reports, dashboards, and analyses to support management decision-making.
Support business planning, forecasting and other FP&A activities.
Partner with cross-functional teams to provide analytical support.

The PMO is responsible for driving the directorates tasks forward, including execution tracking and future planning.

By working closely with the Project Managers and Systems Engineers within the directorate, the PMO is responsible for creating an up-to-date operational picture for the Head of the Directorate, removing bottlenecks, and promoting the progress of projects and tasks managed within the directorate.

Job Description
Task Tracking - Monitor task status, identify delays and bottlenecks, and provide timely alerts to ensure adherence to project schedules while keeping the Head of the Directorate and Technical Manager regularly updated.
Administrative Support - Provide administrative support to the Head of the Directorate and Technical Manager, including work plans, status presentations, shipments, approvals, and related activities.
Resource Management Support - Assist in the allocation and management of personnel and material resources required for the directorates projects.
Risk Management - Identify potential risks and issues and support their resolution and mitigation.
Coordination & Communication - Serve as a liaison between the Head of the Directorate and other management functions within the company, ensuring smooth and effective information flow.

About LiveU: Join the leader in live IP-video solutions for the world's top broadcasters, sports, public safety and other organizations. With over 5,000 customers in over 150 countries, LiveU is the brand name used to cover every major news and sports event, from the US Presidential Election campaign to the Summer and Winter Games. We are looking for a Bookkeeper to join our team! About the role: We are looking for a proactive and detail-oriented Accounts Payable Bookkeeper to join our Finance team. The role includes handling day-to-day AP activities, supporting financial controls and closing processes, and working closely with internal teams and vendors. Our team continuously looks for ways to improve and automate processes, using new technologies and AI tools to make our work more efficient and effective. This role reports directly to the Head Bookkeeper and works closely with the broader Finance team. Location: Kfar Saba (hybrid) Responsibility: • Process, verify, and reconcile Accounts Payable invoices from Israeli and foreign vendors • Responsibility for the company's credit cards process, reconciliation, and payments (experience with Mesh – advantage) • Performing ongoing controls over vendor invoices, ensuring compliance with company policies and procedures, such as purchase order and goods receipt requirements • Maintain accurate vendor records in the ERP system, including vendor accounts setup, reconciliations, and balance monitoring • Reviewing and processing employee travel and expense reimbursement reports, ensuring accuracy, compliance with company policies, and timely processing • Working closely with internal stakeholders such as Procurement, Logistics, and Finance and external vendors (both local and abroad) • Support month, quarter, and year closing procedures • Ad hoc accounting projects as needed