Transform an industry with your expertise. Stand out for what makes you extraordinary. Be the disruptor you were born to be.
Create a global impact and join our rapidly growing team in a leading fintech growth Unicorn, serving insurance and banking.
What's in it for you?
Our FP&A team provides value-added service to the company management through financial modeling, budgeting, forecasting, and control. We are constantly thriving to improve our services via improved processes, systems, and value-added tools to reach real-time insight into the business and transparency of data and reports.
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders throughout periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, so be ready for future growth.
You will be reporting to the Head of FP&A.
What you'll do:
Lead the resource budgeting process for several executives.
Own the reporting and budget control reports.
Actively control and approve decisions impacting the company expenses.
A focal point for Accounting, HR, Procurement, and Legal.
You'll do it using:
Business partnership with a few of the company's senior leadership team.
Managing, monitoring, and analyzing budget and other financial measurements of various business units.
Maintain an ongoing accurate expense forecast, and raise flags at risk of not meeting budget.
Detailed budget control via an intimate understanding of the expenses.
Interface with HR in labor cost planning and control.
Conduct various analyses to support the decision-making process of senior management.
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a fast-growing company.
Excellent understanding of information systems (ERP, CRM, Planning System, HR system etc.).
Leveraging the company's new Planning System (IBM TM1).
Highly involved in system integrations and process improvements.
Highly Proficient in Excel, PowerPoint, and other Microsoft applications.
Requirements: 6+ years of relevant experience from global companies. Experience in a hi-tech environment is an advantage.
Bachelor's degree in Economics /Accounting/ Finance / Industrial engineering. MA / MBA an advantage.
Experience with NetSuite, TM1, or Hyperion - an advantage.
You'll excel by:
Very strong analytical capabilities.
Creative thinker, Fluent English, excellent verbal and written communication skills.
Highly organized and meticulous person.
A service-oriented team player.
Deep understanding of business processes and data.
Ability to prioritize and work under short delivery timelines.
A pleasant yet assertive business partner to the company management and budget owners.
Able to rule judgment in budget control decision making.
Fast learner, autodidact.
המשרה מיועדת לנשים ולגברים כאחד.