דרושים » כספים וכלכלה » Finance Applications Manager

We are looking for a Head of Finance with a deep understanding of finance, accounting, and financial modeling to fill a groundbreaking role. This position offers the chance to impact our financial operations and contribute to the overall success of the company. If you're ready to make a difference in a fast-paced environment, join us!
The impact you will have:
Develop and implement financial strategies to support business growth and profitability
Oversee all financial operations, including budgeting, forecasting, accounting, tax, and treasury functions
Sales Support: Work closely with the sales team to build compensation plans that align with company goals and motivate the sales force.
Develop financial models to support strategic decision-making, including pricing, capital allocation, and resource planning
Partner with business leaders to provide financial guidance and analysis to support strategic initiatives and ensure financial targets are met
Monitor financial performance and provide regular reporting to the CEO and board of directors
Ensure compliance with all regulatory and legal requirements related to finance and accounting
Develop and maintain relationships with external partners, including investors, banks, and auditors
Managing all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxes.
Managing cash flow.
Building a finance department as the company grows.

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

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.)

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 Finance team is looking for an Assistant Controller to support financial reporting and analysis. The Assistant Controller will have daily, monthly, and quarterly reporting responsibilities and will report to the Corporate controller / senior finance manager.
This position is a hands-on position, interacting and coordinating with colleagues in various operational departments to ensure proper accounting treatment, execution of accounting functions, and reporting of results.
What am I going to do?
Participate in the preparation of US GAAP consolidated financial statements.
Preparing monthly financial statements and trend analyses to ensure that all results are proper.
Managing audits and reviews with the Companys external auditors as well as the timely and accurate filing of the Companys financial reports.
Work closely with the controller's team and the Director of Finance on various special projects and ad hoc analyses as assigned.
Implementation of internal controls, financial policies, and procedures.
Ongoing communication with other departments to understand and record appropriate financial results.

We are looking for a talented Consolidation Assistant Controller to join its Global Finance team.
In this role, you will be overseeing the finance and accounting operations globally.
Responsibilities:
● Optimizing and automating reports and processes within the organization and on IT systems.
● Assist in preparation of the monthly, quarterly, and annual closing of all subsidiaries
● Assist in preparation of the quarterly and annual consolidated financial statements.
● Assist and manage new processes as required
● Ensure quality control over financial transactions and financial reporting
● Reviewing and implementing work procedures within the departments
● Prepare special reports by collecting, analyzing, and summarizing data as required
● Provide analytical analyses as needed
● Helping with ad-hoc projects
● Assist the entities with the consolidation system functions
● Work directly with external audit team during year-end audits to ensure all financial information is properly supported

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.

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.

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.

As part of our growth, we are looking for a motivated FP&A analyst to join our finance team.
The role is very broad and you will get exposure to all finance related aspects as a key financial position supporting our fast-growing company. You will have the exciting opportunity to build procedures, controls and reports that will help grow the success of the company
Responsibilities:
Establishing work methodologies and introducing innovative tools to guide business units leaders
Creating economic models and analyzing existing information
Synthesize research findings into actionable insights, to provide management members with decision making tools for new and ongoing business initiatives
Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis
Perform economic decision making analysis to determine present and future financial performance (e.g. pricing, costs, new initiatives).
Preparation of financial analysis & presentations to Management and Board of Directors
Prepare financial models to support forecast and ad-hoc requests
Analyze the business activity and trends