Director of FP&A

Bizzabo

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Description:With a deep understanding of financial planning, modeling, and analysis, the Director of FP&A will lead the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As a Director of FP&A, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.This full-time position is based in Tel Aviv and entails a significant role within Bizzabo’s finance team. The ideal candidate should have several years of experience as an FP&A Director/Manager in the hi-tech SaaS industry, possess hands-on and self-learning abilities and interpersonal skills, and serve as a strong team player.Bizzabo powers immersive in-person, virtual, and hybrid experiences. The Bizzabo Event Experience OS is a data-rich open platform that allows Event Experience Leaders to manage events, engage audiences, activate communities, and deliver powerful business outcomes — while keeping attendee data private and secure. Bizzabo powers the events of world-leading brands — from Fortune 100 enterprise organizations and financial institutions to creative agencies and scaling tech companies. Bizzabo was founded in 2011 by Boaz Katz, Alon Alroy, and Eran Ben-Shushan, and is headquartered in New York and Tel Aviv.Requirements:What you’ll be doing:

Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company’s stakeholders.
Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
Develop financial models to help with planning, investment, and ROI analyses
Manage and build the company’s annual operating plan (budget) and long-term financial operating plans
Deliver key financial forecasting, along with insightful performance reporting and analysis
Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the company’s annual budgeting
Lead cross-functional teams with respect for budget modeling and BvA.
Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP)) in the organization.
Prepare management reports and commentary on the business, delivering insightful analysis
Ad-hoc projects as well as automation projects and process improvements

Who you are:

Bachelor’s Degree in Economics/Accounting/Business Management or a related field from an acknowledged university; MBA - an advantage
At least 2 positions (minimum 6 years) as an FP&A Director/Manager with a global SaaS company
Proficient with financial modeling; Excellent understanding of GTM modeling
Proven project management experience and presentation skills with high-quality service; Demonstrated leadership and superior analytical skills; 360 business view
Excellent computer skills; Significant experience using NetSuite (ERP) and SalesForce (CRM) – a MUST
Analytical mind with excellent data collection and analysis skills
Outstanding communication and interpersonal skills
Fluent English (spoken and written)
Strong hands-on approach, challenge seeker, and self-learning ability

Bonus:

Experience using Looker or similar Data BI platforms

Community Details and Perks:

Bizzabo

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