
FP&A Business Partner
- תל אביב
- משרה קבועה
- משרה מלאה
- Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Company's corporate units.
- Maintain and improve company financial and operational models, and run ad hoc analysis in various areas, including income, resource allocation, and cohort-level insight.
- Deliver insight regarding business metrics, including comparison to prior periods, highlighting key variances / trends and providing high-level commentary for use by management.
- Enable data-driven decisioning by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.
- Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.
- Multi-data-source financial modeling.
- Advanced understanding of Excel (Power Query is an advantage).
- Excellent interpersonal skills and ability to create and maintain relationships with key stakeholders.
- Translating quantitative measurements into operational understanding.
- Thriving in a fast-paced environment and prioritizing deliverables.
- B.A. or B.Sc. in Economics/Statistics/Business. MBA or MA is a plus
- 1-3+ years of FP&A or other relevant experience
- Prior experience with SQL, Tableau, Salesforce, and Google Sheets is a plus.
- In-depth understanding of the flow / construction of financial models and prior experience in working with company forecasts / budgets
- Ability to communicate data clearly to various company stakeholders.
- Understanding of SaaS and relevant industry metrics.