FP&A Manager
- תל אביב
- משרה קבועה
- משרה מלאה
- Lead budgeting, forecasting, and financial planning across the organization
- Own HC and non-HC cost modeling, tracking actuals vs. plan, and driving cost efficiency
- Build and manage robust top-line forecasting processes in close partnership with Sales Operations and Sales Leadership
- Collaborate with Legal and Procurement to support procurement and P2P process design and implementation
- Develop business models and dashboards to measure unit economics, operational KPIs, and departmental performance
- Provide proactive decision-support to functional leads with financial insight and analysis
- Partner with the Accounting team to ensure accurate actuals and integrate financial reporting in NetSuite
- Drive the preparation of monthly, quarterly, and board-level reporting packages and strategic commentary
- Establish scalable FP&A systems and tools to support growth across business lines and geographies
- Serve as a trusted advisor to executive leadership in allocating resources and setting strategic priorities
- 3+ years of FP&A experience, preferably in a SaaS or technology environment
- Demonstrated experience in headcount and operating cost modeling, budget ownership, and cross-functional business partnering
- Proven ability to build forecasting frameworks and partner with Sales and GTM teams on revenue planning
- Experience with procurement or P2P process rollouts, ideally in collaboration with Legal and Procurement teams
- Strong analytical and financial modeling skills in Excel and other planning tools
- Proficiency with NetSuite or similar ERP systems; familiarity with BI/FP&A tools is a plus
- Excellent communication and storytelling skills, with a knack for translating financial data into actionable strategy
- Comfortable operating independently while building toward a future team leadership role
- Bachelor's degree in Finance, Economics, or Accounting required;
- Help define the financial strategy of a fast-scaling, category-defining company
- Work alongside top talent in finance, product, SaaS, and real estate
- Be part of a transparent, data-driven, and execution-focused culture
- Hybrid flexibility, competitive compensation, stock options, and strong growth opportunities
- Lead and mentor a small full-stack...
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