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05/05/2024
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נאספה מאתר אינטרנט
18/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
we are looking for a talented and motivated FP&A Analyst to join our FP&A team in Tel Aviv.

You will be responsible for planning and analyzing the companys financials to ensure accurate recording and enable educated decision-making, budget control, and ongoing monitoring.


Responsibilities

Build financial models and reports to support forecasts, providing added value insights to management to support business decisions.
Design, automate, and standardize robust and scalable FP&A processes and policies, improving efficiency.
Create and maintain ad-hoc modeling, reporting, and analysis.
Maintain existing models to ensure accuracy and relevancy.
Collaborate in the design and integration of the budget system.
Work closely with BI teams on finance-related projects.
Calculate and monitor Key Performance Indicators (KPIs), to drive actions.
Requirements:
4+ years of experience as an FP&A Analyst in a high-tech environment
BA degree in a relevant field such as Economics, Business or Accounting
Analytical mind with excellent data collection and analysis skills
Advanced Excel skills - a must
Familiarity with Planning Analytics and NetSuite an advantage
Familiar with BI systems such Looker Studio or similar - an advantage
English proficiency (speaking and writing)
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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נאספה מאתר אינטרנט
16/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
A global marketing tech company, recognized as a Leader by Forrester and a Challenger by Gartner. We work with some of the world's most exciting brands, such as Sephora, Staples, and Entain, who love our thought-provoking combination of art and science. With a strong product, a proven business, and the DNA of a vibrant, fast-growing startup, we're on the cusp of our next growth spurt. It's the perfect time to join our team of ~450 thinkers and doers across NYC, LDN, TLV, and other locations, where 2 of every 3 managers were promoted from within. Growing your career with basically guaranteed.
Our Finance team is growing and were looking for an FP&A Business Partner to join our team.
As an FP&A Analyst and Business Partner you will play a crucial role in supporting the financial planning, budgeting, forecasting and analysis activities of our business units. You will provide valuable insights into financial performance, supporting decision-making processes & KPIs, and ensuring alignment with strategic objectives.
You will also have the opportunity to work closely with Senior Management and participate in the corporate FP&A strategy, including reporting to our shareholders and understanding how we build and shape our financial strategy to fuel future growth.
Responsibilities:
Build and develop budgeting, periodic forecasting, financial analysis processes and operational metrics to provide data-driven decisions
Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs
Develop and maintain financial modelling, reports and dashboards for management to support strategic planning initiatives and decision-making processes
Prepare and analyze the companys financial processes e.g. Monthly Recurring Revenue (MRR), Budget vs. Actual, etc. and providing actionable insights
Conduct financial and operational analysis to identify trends, opportunities, and risks
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment
Ensure compliance with accounting standards and internal policies
Requirements:
Bachelors degree in Finance, Accounting, Industrial Engineering or science-related field
4+ years of experience as FP&A / Finance Analyst / Economist must
Understanding of SaaS and relevant industry metrics advantage
Expert modelling skills and high proficiency in Excel, PowerPoint and analytical tools e.g. PowerBI
Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness
Business acumen with understanding of the big picture but also being able to deep-dive into details with high attention and a sense of accuracy
Highly motivated and self-sufficient in executing multiple projects with a sense of ownership
Ability to work in a fast-paced environment and manage multiple priorities under short delivery times
Excellent communication, presentation and problem-solving skills
Proficiency in English native-speaking level
This position is open to all candidates.
 
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נאספה מאתר אינטרנט
15/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are seeking a highly motivated and experienced NetSuite ERP Project Manager to play a pivotal role in leading the successful implementation, enhancement, and optimization of NetSuite solution. You will be responsible for the entire Netsuite onboarding project lifecycle, from initial planning and requirements gathering to final deployment and user training. This is a challenging and rewarding opportunity for someone who thrives in a fast-paced environment and enjoys collaborating with cross-functional teams to achieve successful outcomes.

Responsibilities:

Lead the planning, execution, and completion of NetSuite projects:

Develop and maintain detailed project plans, timelines, and budgets.
Manage project scope, ensuring all deliverables are met on time and within budget.
Identify and mitigate project risks and issues proactively.
Track project progress and report key metrics to stakeholders.
Collaborate with internal teams:

Gather and document business requirements
Work closely with internal teams to ensure seamless integration and adoption of NetSuite.
Facilitate communication and collaboration between all stakeholders.
Manage project resources effectively:

Assign tasks and responsibilities to team members.
Monitor individual and team performance.
Provide coaching and mentorship to team members.
Conduct thorough testing and quality assurance:

Develop and execute comprehensive testing plans to ensure data accuracy and system functionality.
Identify and resolve any issues or discrepancies before deployment.
Provide user training and support:

Develop and deliver training materials for end users.
Provide ongoing support and assistance to users after deployment.
Stay up-to-date on the latest NetSuite features and functionalities:
Requirements:
3+ years of experience managing ERP projects, preferably with NetSuite.
B.Sc. in Industrial Engineering, Information Systems or equivalent
Strong understanding of project management methodologies, business processes and Information systems including taking hands-on ownership
Expert ability to translate business requirements to technical design
Excellent communication, interpersonal, and collaboration skills.
Problem-solving and analytical skills.
High level of English (writing and speaking)
Willingness to travel abroad as part of the implementation project
Familiarity with SOX compliance requirements-an advantage
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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פורסם ע"י המעסיק
7 ימים
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Gauzy is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for an experienced Cost Analyst specializing in costing to join our finance department. This role involves analyzing and managing cost-related data, ensuring the accuracy of the financial information, and offering insights to drive the optimization of cost structures. The position is integral to our company's success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Build and maintain a costing model for the manufacturing company organized by profit centers.
* Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
* Perform cost analysis to identify areas for improvement and cost-saving opportunities.
* Work closely with the company's global sites.
* Support the analysis of sales and profitability and deliver financial forecasts to support the achievement of company goals.
* Participate in the annual budget planning and maintenance process.
* Be part of presentations for investors, management, and other stakeholders.
Requirements:
* Bachelor’s degree in finance, accounting, economics, industry engineering or another quantitative field
* 3-5 years of experience in a financial planning/economic department
* Proven experience in building costing models in a manufacturing company, including cost allocations
* Strong analytical skills and expertise in Excel (a must)
* Team player with the ability to self-start and direct work in an unstructured environment
* Detail-oriented, capable of multitasking, and prioritizing to deliver impact in a fast-paced environment
* Curiosity to learn about a complex business and a desire to grow as an analyst
* Experience with SAP B1 and SF is an advantage
* Fluent in English
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
7668762
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
 
נאספה מאתר אינטרנט
21/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time and English Speakers
We are looking for a Senior FP&A Manager to join our team.
In this position, you will be a key asset in the future growth of the company, reporting to the VP of Finance.
Youll play a significant role in analyzing our growing operation, developing business insights, provide financial consulting and strategic support to senior management , bringing your expert analytical ability to provide key insights, recognize important opportunities, create and maintain financial models and drive strategic initiatives forward , including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.
Responsibilities:
Develop and maintain financial models, forecasts, and budgets to support strategy
Act as the analytical engine of the company to provide insights and support optimal business decision-making.
planning, business initiatives, and performance evaluations
Playing a leading role in the annual budget and AOP processes
Define, calculate and monitor key performance indicators (KPIs), to drive actionable insights
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Management Team
Requirements:
Bachelor's Degree in Finance, Accounting, Economics, or a related field
6+ years experience as a Financial Planning and Analysis
Excellent communication and presentation skills, with the ability to translate complex financial concepts into clear, concise insights for non-financial stakeholders
Exceptional analytical and problem-solving abilities, with a keen attention to details
Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity
Efficient and creative problem-solver
Ability to work independently
Fluent in English
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
7700675
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
 
נאספה מאתר אינטרנט
25/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Our company is a fast growing startup in the sales automation space, backed by top-notch investors.
We help some of the best GTM teams in the world perform better by easily creating failure-free, interactive, and personalized demo experiences for B2B buyers at every stage of the customer lifecycle.
We are a young company that values culture, grit, transparency, and excellence.
We put our founding members at the very heart of our company and are looking for proactive self-starters who are excited about building within a new, rapidly growing and still to be defined category.
As companys FP&A Analyst, you will report to the Head of FP&A.
Your responsibilities will include providing financial insights and projections to the company's management.
You will provide reliable data and analysis to be used in decision-making and planning our growth and areas of investment.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and work in cooperation with key internal stakeholders.
What your day to day will look like:
Support the senior management team with financial planning, and KPI analysis.
Prepare management presentations and reporting packages.
Participate in Ad-hoc financial/business projects and initiatives.
Dive deeply into historical financial data to track, monitor the companys expenses.
Assist in implementing a designated FP&A software.
Assist in building the foundations of the rolling forecast modeling tool.
Enhance development of Budgeting, Financial Forecasting and Long Range Plan.
Partner with the Accounting team and collaborate and align reports.
Build and maintain complex financial models.
Develop and maintain effective relationships with business partners and cross-functional teams.
Requirements:
2+ years of experience in FP&A from a global high paced environment.
Minimum BA in Economics/Accounting - A Must.
MA in Economics/Finance/MBA An advantage.
Strong Proficiency with MS Office tools (Excel, PowerPoint and Word).
General knowledge of accounting/financial/operational principles.
Experience developing financial reports, modeling and analytics - A must.
Knowledge of metrics for SaaS companies - An advantage.
Interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
Demonstrated ability to drive projects and lead processes from A to Z.
Fluent in English and Hebrew, Spoken/written Must.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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נאספה מאתר אינטרנט
1 ימים
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a sharp and passionate FP&A Analyst to join our top-notch finance team.

Responsibilities:
Support the preparation of the Annual Budget for OPEX units.
Perform monthly budget vs. actual variance analysis.
Provide ad hoc financial modeling and analysis.
Support the monthly and quarterly financial reporting cycle.
Procurement Process - Assist in the procurement process by monitoring spending and ensuring alignment with the budget.
Work closely with the accounting team to ensure continuity and clarity in journal entry accruals / adjustments.
Become a true partner for senior management, providing them with insightful business insights, high-quality deliverables and recommendations.
Requirements:
Minimum of 2 years of similar experience in the high-tech industry.
Bachelors degree in Economics, Accounting, or any equivalent field.
Relevant experience in budgeting, forecasting and financial analysis.
Advanced Excel modeling skills.
Excellent English.
Experience in the gaming industry - an advantage.
Hands-on personality, with a high attention to details.
Ability to manage substantial work volumes under pressure.
Proactive and service-oriented with a can-do attitude, capable of meeting short and critical deadlines.
Strong interpersonal communication skills and a team player.
Working experience with BI tool (Looker or similar) an advantage.
Experience with Priority software an advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
7724100
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
 
פורסם ע"י המעסיק
7 ימים
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
This is us: we are where the creative arts meet technology. If theres one thing we all have in common, its a love of music and film, which is why we build innovative products to help global brands and individual creators make amazing videos. We do this by giving them the best music, footage, sound effects, and templates around. We also revolutionized the industry with a radical new music licensing model that has since become the global standard. we are now the go-to platform for over 26M users worldwide. They range from top-tier global brands like Google, Apple, Amazon, Microsoft, and Calvin Klein to social creators, video editors, and more. Our products:
*  an all-in-one platform for video creation, including high-quality and curated royalty-free music, SFX, footage, templates, plugins, and more.
* Motion Array: the ultimate destination for creators, including high-quality video templates by the worlds top motion designers, presets, plugins, music, SFX, stock footage, graphics for design, motion graphics, and stock photos. We are seeking a full-time FP&A Analyst to join our vibrant Finance Team in Tel Aviv. Wake up for this:
* Analyze financial data and trends, identifying opportunities and risks, and providing actionable insights to support strategic decision-making
* Collaborate with departmental leaders to gather and validate financial data, assumptions, and business drivers
* Prepare and present monthly, quarterly, and annual financial reports, including variance analyses and key performance indicators (KPIs)
* Participate in the annual budgeting and strategic planning processes, providing financial analysis and guidance
* Conduct ad-hoc financial analysis and scenario modeling to support business cases, pricing strategies, and investment decisions
* Continuously improve financial planning processes, tools, and reporting capabilities
* Assist in the development and implementation of financial policies, procedures, and controls
Requirements:
* Bachelor's degree in Finance, Accounting, Economics, or a related field
* Minimum of 3 years of experience in FP&A or a similar analytical role, preferably within a SaaS company
* Strong financial modeling and forecasting skills, with proficiency in Excel and other analytical tools
* Excellent analytical, problem-solving, and critical thinking abilities
* Solid understanding of accounting principles and financial statements
* Familiarity with financial software and tools such as ERP systems (e.g. Priority), BI tools (e.g., Tableau, Power BI), and financial planning software are advantageous
* Exceptional communication and presentation skills, with the ability to effectively convey complex financial information to non-finance stakeholders
* Proven ability to work in a fast-paced, collaborative environment and adapt to changing priorities
* High level of accuracy and attention to detail, especially when working with financial data and reports
* Familiarity with SQL for data extraction, manipulation, and analysis from relational databases is an advantage
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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נאספה מאתר אינטרנט
08/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a Business Operations Manager.
This role is pivotal in optimizing operational efficiency and driving strategic initiatives across the organization. This position involves analyzing key data, recommending scalable improvements, and collaborating with cross-functional teams to implement solutions that enhance overall business performance.
Responsibilities:
Identify and Solve Operational Challenges & Bottlenecks: proactively diagnose, streamline operational processes and oversee execution with key stakeholders to eliminate bottlenecks and enhance efficiency.
Drive OKR Development and Monitoring: contribute to annual and quarterly OKR development to ensure alignment, monitor progress, oversee communication with stakeholders, and provide data-driven insights.
Project Management Excellence: spearhead cross-functional projects, applying best practice project management techniques to deliver strategic initiatives on time.
Strategic Analysis & Decision Support: deliver actionable insights through deep-dive analyses, supporting data-driven decisions that propel business growth.
Leadership & Stakeholder Engagement: Navigate cross-departmental efforts with strong online and offline communication skills, fostering collaboration and consensus among key stakeholders.
Data-Driven Performance Optimization: harness the power of data analysis tools to craft and implement solutions that measurably improve business outcomes and efficiency.
Requirements:
Bachelor's degree in business, finance, economics or related field from a leading institution. MBA or relevant graduate degree - advantage.
5+ years experience and proven track record in management consulting, business operation and/or program management roles in the tech industry.
Experience in leading consulting firms and/or business operations teams in a hi-tech company - advantage.
Strong analytical and problem solving skills, with the ability to identify inefficiencies and implement effective solutions.
Excellent project management skills, with proficiency in project management tools and methodologies.
Outstanding communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels.
Proficient in data analysis and reporting tools (e.g., Excel, SQL, Tableau) to inform decision-making.
Independent, self-starter and navigates ambiguity in a fast-paced environment.
Fluent English.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
 
נאספה מאתר אינטרנט
25/04/2024
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time and Travel Required
Required Supply Chain Manager.
DESCRIPTION:
Responsibility for strategic planning, optimization and policy setting for the management of supply chain activity, inventory sourcing and spare parts procurement.
Includes the management of the supply chain of the home appliance sector in the company, including:
- Managing the subcontractors abroad and in Israel.
- Managing customer orders and coordinate supplies with sales department.
- Work with internal interfaces in developing, NPI and ODM.
- Inventory control and optimization of quantities, analysis inventory needs and forecast inventory levels.
- Handling supply chain processes and managing process from the development stage including product pricing and closing process with external and internal parties.
- Warehouse managing and inventory counting.
- Constant streamlining and improvement of processes and work methods.
- Responding and solving problems in the supply chain processes.
Requirements:
- Degree in Industrial Engineering.
- Experience managing supply chain at least 4 years mandatory.
- Fluent English.
- Abroud travels.
- Experience managing sub-contractors (especially in China) advantage.
- Experience managing inventory in several world warehouses.
- High negotiating abilities
- Knowledge in development processing.
- Knowledge of production process.
- Experience in setting up production lines.
- Knowledge of import / export processes
- Microsoft Office, high-level user.
- Experience in in SAP advantage
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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7702699
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