לוח משרות דרושים כספים, כלכלה ושוק ההון בשרון, לחיפוש זה נמצאו 834 משרות

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.

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for our company. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
As a PTP Finance Specialist, you will support the Procure-to-Pay (PTP) process by ensuring supplier invoices and payments are processed accurately and on time. You will work closely with vendors and internal stakeholders to resolve issues, maintain financial controls, and contribute to efficient finance operations.
Start date: October 2026
Duration: 6 months
Your responsibilities
Process and validate supplier invoices in line with established procedures.
Perform three-way matching between Purchase Orders (POs), goods receipts, and invoices.
Manage vendor payments in accordance with company procedures.
Resolve discrepancies and issues with vendors and internal stakeholders.
Maintain and update SAP master data.
Support month-end closing activities and financial controls.
Monitor outstanding invoices and approval workflows.
Serve as a key user for the SAP system (significant advantage).