דרושים » כספים וכלכלה » Finance Analyst

Were looking for a FP&A Systems & Automation Analyst to join our Corporate Finance team. This role sits within FP&A and focuses on driving financial systems ownership, process implementation, and automation initiatives. You will work closely with Finance, IT, and Business stakeholders to build efficient reporting, forecasting, and planning solutions that enable smarter decision-making.
What Youll Do
Create workflow automation using Alteryx or comparable platforms to streamline data processes.
Continuously challenge existing processes, bringing fresh ideas to improve how things work.
Maintain and optimize FP&A financial systems, ensuring accuracy and scalability of planning and reporting processes.
Support system implementations, enhancements, and integrations (ERP, budgeting platforms, reporting dashboards).
Build financial workflows and models that improve efficiency in forecasting, headcount planning, and P&L consolidation.
Develop dashboards and automated reporting using Power BI, Tableau, or similar BI tools.
Partner across teams (Finance, HR, Operations, IT) to ensure accurate data flow and alignment.

we are 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 a P&A Systems & Planning Analyst to join our Finance department. This role is systems-focused, with hands-on ownership of SAP B1 and DataRails, while also being an active partner in FP&A analysis, budgeting, and forecasting activities. The position is integral to our companys success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the company 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:


* Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
* Support the annual budget plan and quarterly review and be a business partner to the management and departments with ongoing financial reporting, ad hoc analysis, and recommendations to support business decisions.
* Own and operate FP&A planning systems, primarily SAP B1 and DataRails
* Produce FP&A and management reports and support variance and performance analysis
* Support continuous improvement and automation of FP&A processes
* Act as first-line support for system and process-related, validations, and reconciliations across systems
* Global role - Work closely with the companys global sites.

We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data -driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?:

* Develop and maintain our FP&A Platform
* Create financial models to support budgeting, forecasting, and long-term financial planning.
* Lead the budgeting process, working closely with stakeholders to ensure accurate planning and cost control.
* Perform variance analysis and provide meaningful insights on financial performance.
* Lead monthly forecasting cycles, including cash flow projections and scenario planning.
* Support payroll cost analysis and projections, ensuring accurate forecasting of compensation-related expenses.
* Collaborate with accounting on month-end closing and reporting processes.
* Partner with teams across the organization, including international subsidiaries, to provide financial guidance and ensure budget alignment.
* Deliver ad-hoc financial analysis and reports to support decision-making.
Equal opportunities:
We prioritize diversity. We celebrate difference and embed it into every aspect of our workplace, from our community to our product. We are proud and committed to providing equal opportunity employment to all individuals regardless of race, color, religion, sex, sexual orientation, citizenship, national origin, disability, Veteran status, or any other characteristic protected by law. In addition, we will provide accommodation to individuals with disabilities or a special need.

We are looking for a FP&A Business partner to join our Finance team. As the FP&A Business Partner you will play a critical role in establishing, managing, and optimizing the companys financial framework, providing actionable insights that support business growth and ensure alignment with strategic goals. You will work closely with senior management and department leaders, serving as the primary financial partner across the organization to drive data informed decisions and long-term financial success.



Key Responsibilities

Lead the annual budgeting, forecasting, and financial planning processes across all departments.
Develop, maintain, and continuously improve financial models to support business decisions and growth initiatives.
Act as the primary finance partner to senior management, providing strategic financial insights and assessing the impact of key decisions, projects, and initiatives.
Drive revenue forecasting, ensuring accuracy, consistency, and alignment with business objectives.
Monitor and report company performance vs. budget, identifying trends, risks, and opportunities for improvement.
Track and manage headcount planning and departmental expenses.
Prepare and present clear and concise financial reports and performance analyses for leadership and key stakeholders.
Identify and implement process improvements to streamline forecasting, reporting, and financial controls.
Ensure adherence to financial policies, accuracy in reporting, and timely delivery of financial insights.

We are looking for a Business Development Analyst to join the Business Development team.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The Business Development team is responsible for all aspects from the establishment of new operations, through pursuing a range of potential growth opportunities, including through M&As. You will take a significant part in the strategic business development projects, including targeting and executing acquisitions, locating new markets, and preparing materials for senior management to support short- and long-term planning processes.
The Business Development Analyst will play a key role in influencing the strategic direction of the Group through a combination of analysis of new markets and products, and producing forecasts. The analyst will collaborate with finance, marketing, product, and other functions in the organization to combine business needs and growth goals.
Responsibilities
Identify potential companies for acquisition, perform business model forecasting, and support post-acquisition integration processes.
Develop and maintain financial and operational models for market entry, M&A valuations, and strategic initiatives.
Build and maintain complex valuation models for potential acquisition targets.
Support the management team and the Heads of Department with data-driven analysis for strategic decisions.
Analyze and identify macro trends and market drivers relevant to business growth.
Various ad-hoc strategic analyses and process improvement projects to drive efficiency in business development activities.

we are looking for a highly analytical Investment Controller to join our Finance team. In this pivotal role, you will take full ownership of the valuation, monitoring, and reporting of our companys portfolio. You will act as the financial gatekeeper for our proprietary capital, ensuring that complex financial instruments are accurately valued and that performance data is translated into strategic insights. This is a high-impact role requiring a blend of technical valuation expertise, data fluency, and the ability to collaborate across Research, Risk, and Business teams.
Responsibilities
Lead the end-to-end valuation process for a diverse portfolio of financial instruments. Ensure all valuations are performed in accordance with relevant accounting standards and internal policies, delivering timely reports for management and external stakeholders.
Track and analyze the lifecycle of our companys proprietary investments. You will be responsible for identifying trends, explaining variances, and providing actionable insights into portfolio performance.
Act as the primary point of contact and owner of the relationship with external auditors for all investment-related matters.
Joint work with Risk, Research, and Business units, providing financial perspective on deal structures and asset performance.
Maintain full ownership of SOX-related processes and documentation for the investment cycle, ensuring a robust control environment and successful audit outcomes.

We are seeking an analytical, detail-oriented Senior Corporate Data Analyst with hands-on experience in a rapid-growth SaaS company or in an analyst role in Private Equity, Growth Equity, investment banking focused on high-growth SaaS companies.
You will bring deep domain expertise in financial and operational data analysis- with a particular eye on SaaS metrics-to build robust analytical frameworks that influence strategic decision-making.
Youll work closely with senior leadership and cross-functional teams, applying your expertise to transform complex datasets into clear, actionable insights. This role requires a performance-first mindset, excellent collaboration skills, and a willingness to leverage AI and data tools as central to your workflow to continually generate business value.
What you will be responsible for:
Deliver a rigorous, insight-driven analysis of company metrics, using advanced data slicing, cohorting, and trend identification to surface the most favourable, decision-grade view of the business.
Apply your prior experience analyzing SaaS and high-growth company data to analytics and reporting efforts.
Develop and maintain detailed company performance modules capturing SaaS metrics such as cohorts, NRR, GRR, CAC, LTV, and unit economics.
Ingest, clean, and aggregate data from multiple internal and external sources, turning messy datasets into clear, impactful insights.
Partner with C-level executives, product, finance, and operations teams to provide data-driven analyses that inform strategic planning and operational improvements.
Translate complex data into compelling narratives and presentations tailored to both technical and non-technical stakeholders.
Continuously improve data workflows, dashboards, and models, fostering a data-driven culture.
Utilize experimentation and iterative approaches, incorporating AI tools and modern data analytics best practices to enhance outputs.

Description
For many of us theres that one podcast we never miss, and video content is part of our daily routine, whether its professional or personal. But how many of us truly understand the effort that goes on behind the scenes? Here at our company, we know it well. Thats exactly why we built an AI-powered platform that helps content creators, podcasters, marketeers, and more at major brands like Netflix, Disney, Google, and Microsoft to create high-quality content with ease.
our companys technology streamlines the entire content creation process, turning ideas into professional-grade content with the highest production standards, without requiring expensive equipment or external services. The secret? AI-driven tools that replace traditional production roles like editing, directing, and design, automating the entire process at the click of a button.
About the Finance Team
At our company, the Finance team does more than just crunch numberswe ensure the companys growth is smart, sustainable, and well-supported. From payroll and collections to planning and forecasting, we keep a close eye on financial health while finding new ways to innovate and optimize processes. We collaborate across teams to provide clarity, control, and the resources needed to scale. If you thrive on problem-solving and making an impact, youll fit right in
On your day to day
Financial budgeting and on-going forecasting processes, while engaging various stakeholders in the company
Monthly & Quarterly budget vs actual process (analysis, reports and presentations)
Collaborate with the Accounting Team and take part in the month closing process
Calculate and monitor key performance indicators (KPIs), to drive actionable insights
Build & develop financial models and ad-hoc analysis projects, providing management-added value and supporting business decisions.

Justt helps many of the world’s largest and most recognizable brands turn chargebacks from a constant headache into a managed, predictable part of doing business. Our AI-driven platform powers chargeback operations at scale, automating disputes end to end, recovering revenue that would otherwise be lost, and removing a major operational burden from finance, risk, and operations teams across multiple regions and verticals. We’re a global company with teams across markets, and disciplines, working closely with leading players in the payments ecosystem. Our culture is built on clear thinking, collaboration, and a strong sense of ownership. At Justt, you’ll partner with product, engineering, data, success and go-to-market teams to build technology that sits at the core of modern payments, and has a direct, measurable impact on the bottom line for some of the biggest companies in the world.
The Onboarding Manager owns the full end-to-end onboarding lifecycle for new Justt customers. This includes gathering and defining requirements, configuring Justt’s product to match each customer’s business model, leading cross-functional execution, and ensuring the customer goes live with the correct data, integrations, and configuration to achieve maximum quality, customer satisfaction in minimum onboarding time. The role requires strong project management, deep understanding of the product and the chargeback domain, and the ability to learn technical concepts quickly (PSPs, APIs, data flows). You will guide customers through PSP connection steps, explain our APIs clearly, and translate customer flows into precise system configuration that drives case quality and performance. 1. End-to-End Onboarding Ownership
* Lead the full onboarding project, both externally with the customer and internally with Product, Engineering, Data, SE, and Ops.
* Manage requirements, timelines, risks, and communication through to go-live.
* Deliver clear SOWs and onboarding documentation.
* Ensure the customer connects their PSP to Justt and provides all required data inputs. 2. Integration & Data Enablement
* Explain Justt’s APIs, data structure, and enrichment options in simple, customer-friendly language.
* Identify the exact data points needed per customer and the rationale behind them.
* Map customer data to Justt’s required fields and flag gaps early.
* Validate data completeness and correctness during and immediately after onboarding. 3. Product Configuration
* Translate business models, purchase flows, and policies into accurate product configurations.
* Optimize configuration to maximize evidence strength and recovery performance.
* Document configuration decisions and ensure internal alignment. 4. Performance & Quality Monitoring
* Monitor data accuracy and completeness during the first months post-launch.
* Track early recovery results and quickly escalate issues.
* Coordinate fixes across Product, Engineering, or customer teams when needed. 5. Chargeback Domain Expertise
* Maintain strong understanding of Justt’s chargeback strategy, evidence types, and argument logic.
* Ensure configuration and data inputs fully support high-quality cases.
* Provide structured feedback to Product regarding configuration gaps or new opportunities.

Deal Desk team is looking for a new member to join its staff. The team reviews large, complex, or discounted quotes to provide guidance and recommendations on deal pricing, discount structure, and contract terms, driving profitability in-line with strategic objectives.

Key Responsibilities
Review business cases in the NSP (Non-Standard Pricing) cycle and provide recommendations to decision makers
Act as a sales advocate and collaborate with internal teams to understand the specifics of each deal, support smarter decision-making, and suggest upsell opportunities when appropriate
Work cross-functionally with all departments that may have a direct impact on quoting requirements (Sales Operations, Finance, Order Management, etc.) to ensure audit and business guidelines are understood and followed and that all requirements are met
Encourage and challenge sales representatives to structure deals that maximize value and profitability for
Initiate ideas of improvements, educate the field and provide added value to business
Assist in streamlining key operational workflows to support efficient and sustainable growth
Flexibility in daily shifts, and extended shifts at the end of the quarter