דרושים » כספים וכלכלה » Head of Finance

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

We are seeking a highly motivated and experienced Controller to join our team as the first internal finance member. This is an exciting opportunity for a dynamic person who thrives in a fast-paced startup environment and is eager to impact our financial operations significantly. The controller will work closely with our external CFO and bookkeeper, be responsible for maintaining the financial ongoing activities and establish internal financial processes and systems, providing strategic financial guidance to our managers to ensure meeting budget constraints and compliance with relevant regulations both in the US and Israel.

Responsibilities
Manage day to day finance operations.
Take part in the monthly, quarterly, and annual closing processes, including preparing required financial statements and tax filings and ongoing interactions with external accountants.
Oversee payroll, payments and expense reports to ensure payroll is in accordance with local law and tax regulations. Working with our IL payroll accountant and US payroll service platform.
Establishing and maintaining financial key policies, procedures, and controls throughout the entire reporting process.
Working with the Company's external CFO, auditors/advisors on audit, accounting, and other matters to ensure compliance with local tax and statutory requirements.
Implementation of new BI tools and maintaining existing tools.
Assist with the preparation of management reports and board presentations.
Enhance budget monitoring across all departments.
Enhance, maintain and implement financial systems processes, tools, and control systems.
Design and execute compensation cross-company programs (MBOs, target letter, ect.)

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

Required Director of FP&A
The Director of Financial Planning and Analysis is responsible for working closely with senior management and functional leaders to budget, forecast, and analyze business performance. Responsible for all P&L items below Revenues and ex-TAC, this individual will guide the annual budgeting process, monthly forecasting, modeling and analytical support of growth and business improvement opportunities (e.g. Free Cash Flow). This role will be closely involved with the development and preparation of board and investor presentations, partnering with Investor Relations.
What will I be doing on a day-to-day basis?
Lead global financial consolidation efforts, to incorporate Connexity financials
Partner with I/S and others internally to implement new and expand functionality of existing financial systems
Lead annual Budgeting process for all Sales and Non-Sales Departments, requiring heavy and consistent collaboration with all internal partners, including HR Business Partners.
Create and co-present a full-year Forecast for senior leadership (on a monthly basis)
Collaborate with the VP, Investor Relations and others within the FP&A team to create documents (both internal and publicly-filed) for our quarterly earnings.
Develop presentations for regular Board of Directors and Audit Committee meetings
Non-Sales Department Business Partnering: provide ongoing support for budget management / questions, guidance on items like travel budgets, and other Operating Expenses.
Create and maintain monthly Budget vs. Actual reporting of Operating Expenses for all Non-Sales Departments.
Develop Monthly Regional Sales P&L reports. Maintain monthly cadence and partner with all Sales leads to help understand trends and profitability profile of their respective business.
Actively manage and mentor two analysts, helping them to partner throughout the year with budget owners and their designates, to provide timely information related to Actual vs. Budget tracking and other ad hoc requests.
Procurement Process: lead approving all Purchase Orders, company-wide, ensuring they are coded correctly and within budget guidelines.

We are looking for a talented Global Tax Manager to join our Finance team in Tel Aviv and establish our tax department.

WHAT YOULL DO

Oversee all aspects of tax compliance, including the preparation and filing of tax returns, ensuring accuracy and timeliness.
Develop and implement tax strategies to optimize our tax position and minimize tax liabilities.
Stay updated on changes in global tax laws and regulations, focusing primarily on Israel, the US, and the UK, and assess their impact on our business operations.
Collaborate with external advisors and tax authorities as necessary to resolve tax issues and audits.
Conduct tax research and analysis to support business decision-making and planning initiatives.
Monitor changes in international tax treaties and regulations to evaluate potential impact on our business.
Assist in due diligence and integration efforts for mergers and acquisitions, evaluating tax implications and risks.
Cultivate effective relationships with internal finance teams and external partners to support overall financial goals

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.

Global Responsibility: The role demands responsibility for financial closings at a global scale, including the parent company, subsidiaries. This indicates a high level of complexity and the need for a broad understanding of international finance and accounting standards (US GAAP).
Statutory Taxation: A part of the job involves preparing statutory financial statements and managing tax filings across multiple jurisdictions (Israel, US, and Europe). This requires specialized knowledge in international tax regulations and compliance.

Audit:
Working with external auditors and advisors on audits, accounting, and economic matters suggests a need for strong communication skills and the ability to manage and maintain professional relationships.
Financial Operations Management: Overseeing financial operations, including: collection, AR, AP, CF in different regions, requires operational excellence and the ability to navigate different financial systems and processes.
Strategic Planning: The responsibility to assist quarterly and yearly budgets aligned with the company's strategy and goals indicates a role that is not just about managing numbers but also about understanding and contributing to the company's strategic direction.
Policy and Procedure Implementation: Implementing and maintaining accounting policies, procedures, and internal controls.
Ad-hoc Analysis and Problem-Solving: The requirement to assist in ad hoc requests, including implementing new systems in an organization for automation, scenario analysis,, requires a candidate who is versatile, analytical.

We are in consistent growth and we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller.
In this role, you will have the opportunity to work closely with various levels of the organization
and engage in revenue accounting, compliance, and processes.
What will you actually be doing?
Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing.
Oversee performing financial reports and compare actual to expected
Develop internal controls and processes
Month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition.
Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization.
Work in close coordination with Corporate Finance functions on accounting and quarter close related activities.
Periodically review and update the Company's revenue recognition policy documentation
Work closely with the Company's external auditors.
Assist with ad hoc tasks as needed, both revenue and business-related.

We are seeking a highly motivated and detail-oriented Assistant Controller to join our finance team.
The ideal candidate will play a crucial role in supporting financial operation, ensuring accuracy in financial reporting, and contributing to the overall success of the organization.
*** The role is Temporary for 9 month
What will you actually be doing?
Take significant part in the monthly, quarterly, and annually closing process
Prepare and analyze financial data and internal reports; monitor progress and changes, provide valuable insights
Provide professional guidance and assistance to the bookkeeping team
Monitor and review the accuracy of financial data
Assist and manage new processes as required.
Working with the Company's external auditors/advisors
Assist in preparation of the statutory financial statements and the tax returns
Innovate and drive automation initiatives
Develop and maintain internal controls and processes
Assisting with implantation policies

We are looking to hire a talented Controller to join the Finance team in Tel Aviv.

WHAT YOULL DO

Take part in the monthly, quarterly, and annual closing processes, including preparing required financial statements and tax filings and ongoing interactions with external accountants for our subsidiaries.
Assist with the preparation of consolidated financial statements.
Provide periodical management reporting packages and reporting and analysis as needed internally and externally to our investors, auditors, etc.
Review payroll and expense reports for our subsidiaries, working with local payroll accountants.
Develop and implement efficient financial processes to optimize the team's activities and provide quality services to our stakeholders.
Work with local accountants to ensure compliance with local tax and statutory requirements.
Work with the company's external auditors and other consultants during interim and annual audits and ongoing issues as needed.
Support accounting and finance-related projects as needed.