Support the monthly and quarterly financial reporting cycle
Partner with department leaders on regular analyses, encompassing headcount, Opex, and business metrics on a weekly, monthly, quarterly, and annually basis.
Manage budget control and analysis to maintain expense control, P L and CF
Partner with the Accounting Team to support the period-end close process
Assist in preparing management reports and board of directors packages
Support the business plan processes and prepare short- and long-range forecast updates and reporting
Benchmarks analysis
Approve purchase orders, support procurement, and engage in effective collaboration with business partners to ensure sound decision-making.
Support financial projects through scenario modeling and ad hoc analysis
המשרה בתל אביב – היברידית
Partner with department leaders on regular analyses, encompassing headcount, Opex, and business metrics on a weekly, monthly, quarterly, and annually basis.
Manage budget control and analysis to maintain expense control, P L and CF
Partner with the Accounting Team to support the period-end close process
Assist in preparing management reports and board of directors packages
Support the business plan processes and prepare short- and long-range forecast updates and reporting
Benchmarks analysis
Approve purchase orders, support procurement, and engage in effective collaboration with business partners to ensure sound decision-making.
Support financial projects through scenario modeling and ad hoc analysis
המשרה בתל אביב – היברידית
Requirements:
Minimum of 3 years experience as an FP A Analyst/ Business Analyst/Financial Analyst in a tech company. SaaS company an advantage
BA/BSc/MSc in a quantitative field
Analytical mind with exceptional attention to details
Experience with data visualization platforms (e.g. Qlikview, Tableau, Power BI )
Excellent Excel and SQL abilities
Minimum of 3 years experience as an FP A Analyst/ Business Analyst/Financial Analyst in a tech company. SaaS company an advantage
BA/BSc/MSc in a quantitative field
Analytical mind with exceptional attention to details
Experience with data visualization platforms (e.g. Qlikview, Tableau, Power BI )
Excellent Excel and SQL abilities
This position is open to all candidates.