What am I going to do?:
* Develop and maintain Fiverr’s 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:
At Fiverr, we prioritize diversity. We celebrate difference and embed it into every aspect of our workplace, from our community to our product. Fiverr is 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, Fiverr will provide accommodation to individuals with disabilities or a special need.
* 6+ years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably in the tech industry.
* Experience with EPM platforms such as Pigment, Anaplan, Planful, etc
* Strong analytical skills with the ability to interpret financial data and identify trends.
* Proactive and detail-oriented, with the ability to work both independently and in a team.
* Experience in payroll cost forecasting and workforce expense planning.
* Advanced proficiency in Excel/Google Sheets for financial modeling and data analysis.
* Fluent in written and spoken English.
* Familiarity with ERP systems (NetSuite is an advantage).
* Experience with BI/AI tools is an advantage.
* Experience with EPM or other planning tools is a strong advantage.
* Prior experience with any programming language is a plus. Tools & Systems We Use:
* Required: Excel/Google Sheets (advanced),
* Advantageous: ERP, Procurement Systems, CRM, HRIS, SQL
At Fiverr, we’re not about checklists. If you don’t meet 100% of the requirements for this role but still feel passionate about the position and think you have the right skills and qualifications to excel at it, we want to hear from you.
