FP&A analyst
מעבר למשרות נוספות נקודת פתיחה אבחון והשמה
פורסם לפני 10 שעות
- ראש העין
- משרה מלאה
- לא צוין שכר
תיאור המשרה:
A leading Saas Company is looking for a FP&A analyst
התפקיד כולל:
Strategic Planning & Partnering: Own the full budgeting cycle and long-range planning. Work together with department heads on a monthly, quarterly, and annual basis to guide headcount planning and
operational budgets.
AI Systems & Workflow Automation: Put AI tools to work building and running agentic workflows. You will independently automate data extraction from ERP systems, surface anomalies, generate predictive BvA reporting, and forecast cash flow.
Unit Economics & P&L Mastery: Take full ownership of SaaS metrics, unit economics, and the complete P&L. Build and monitor a broad set of financial ratios that keep capital efficiency and operational health in clear view.
Data-Driven Decision Support: Supply the analytical backbone for complex pricing decisions and strategic pivots, acting as a go-to advisor to senior leadership.
Finance & Accounting Alignment: Collaborate closely with the Finance team to keep financial models in sync with operational reality - spanning revenue recognition, billing, and accounting outputs.
Advanced BvA & Performance Analysis: Stand up a monthly variance-analysis process that turns results into forward-looking insight on burn.
התפקיד כולל:
Strategic Planning & Partnering: Own the full budgeting cycle and long-range planning. Work together with department heads on a monthly, quarterly, and annual basis to guide headcount planning and
operational budgets.
AI Systems & Workflow Automation: Put AI tools to work building and running agentic workflows. You will independently automate data extraction from ERP systems, surface anomalies, generate predictive BvA reporting, and forecast cash flow.
Unit Economics & P&L Mastery: Take full ownership of SaaS metrics, unit economics, and the complete P&L. Build and monitor a broad set of financial ratios that keep capital efficiency and operational health in clear view.
Data-Driven Decision Support: Supply the analytical backbone for complex pricing decisions and strategic pivots, acting as a go-to advisor to senior leadership.
Finance & Accounting Alignment: Collaborate closely with the Finance team to keep financial models in sync with operational reality - spanning revenue recognition, billing, and accounting outputs.
Advanced BvA & Performance Analysis: Stand up a monthly variance-analysis process that turns results into forward-looking insight on burn.
דרישות המשרה:
A bachelor’s degree in finance, Accounting, Economics, or another quantitative field.
Full professional fluency in English, written and spoken.
4+ years in FP&A at global SaaS companies.
A track record of building FP&A processes, models, and reporting structures from scratch in a high-growth setting.
Hands-on Salesforce experience - extracting, analysing, and reconciling CRM and pipeline data.
Command of AI tools, with the ability to build agentic workflows that automate financial operations on your own.
Advanced Excel and financial-modelling skills, along with experience using FP&A systems and automation tools.
Full professional fluency in English, written and spoken.
4+ years in FP&A at global SaaS companies.
A track record of building FP&A processes, models, and reporting structures from scratch in a high-growth setting.
Hands-on Salesforce experience - extracting, analysing, and reconciling CRM and pipeline data.
Command of AI tools, with the ability to build agentic workflows that automate financial operations on your own.
Advanced Excel and financial-modelling skills, along with experience using FP&A systems and automation tools.
מעבר למשרות דומות בתחומים:
משרה מספר 9813359
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על החברה:
נקודת פתיחה אבחון והשמה
תעשייה: חשבונאות
נקודת פתיחה נוסדה בשנת 2002 ופועלת בהשמת עובדים בתחום הפיננסי חשבונאי ושוק ההון.
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