We are looking for a Financial Planning & Analysis (“FP&A”) Manager to join our Finance team in Israel.
The G&A group is the fueling engine behind our people- whether it’s IT, Finance, Legal, Internal Ops, or HR- we’re all focused on building the organizational infrastructure & processes to help create an energizing, professional & highly engaging work environment. We are a team of business partners, enablers- constantly investing in enabling the company to grow and evolve quickly as it achieves its business goals. Whether it's systems, procedures, processes or tools- they are all part of our every day as we drive growth & development throughout the company.
As a Strategic Finance FP&A Manager, you will be responsible for contributing insights into our financial performance and supporting strategic and operational initiatives. You will also build tools and systems that will allow us to scale and that will be critical to informing our company’s investment and resource allocation decisions. This person will work closely with business leaders to provide data-driven decision support across all functions of the company. Our ideal candidate is a resourceful team player who can learn quickly in a fast-paced environment and understands how to drive initiatives across the finish line in a timely and efficient manner.
Coordinate and manage corporate planning efforts and partner with leadership on monthly, annual, and long-range budget and forecast planning
Implement a financial planning software tool for the management of corporate planning efforts
Translate company goals into financial forecasts, backed by market data
Develop and manage in-depth, data-driven financial models, including the corporate model, that guide our strategic decision-making on deal structuring, revenue drivers, operating activities, and new R&D initiatives, by assessing financial return and ROI
Track business performance and KPI trends against operating plans and prepare variance analyses for management and other key stakeholders
Lead business performance review and derive actionable financial, operational, transactional insights
Perform ad-hoc reporting and analysis as needed, including evaluation of new initiatives and market trends, for executive management, product and sales efforts
Initiate continual process improvement efforts that enhance timeliness and accuracy of financial results
Support Sales Operations on pricing and returns analyses
Support management in corporate development activities, including debt and equity raises
Support Investor Reporting and quarterly Board responsibilities
Establish and maintain strong cross-functional relationships to assess informational needs, provide decision support, and develop sustainable processes and tools
Coordinate with the accounting team on month, quarter and year-end close processes to ensure accurate and timely delivery of financial reports
5-6 years work experience with at least 3 years of experience in an FP&A/corporate finance role plus a background in investment banking, consulting, or transaction advisory.
Experience with management of fixed assets, inventory, and/or complex supply chains
Experience consolidating and planning for expansion of multiple entities or business locations as found with brick and mortar retail or real estate related companies
Experience implementing and working with software tools for financial planning (Adaptive Insights, Hyperion, Anaplan etc.)
Mastery of Microsoft Excel with the ability to create robust, scalable, and flexible financial models and scenario analyses
Strong quantitative, analytical, and problem-solving skills and the ability to execute on both tactical detail and the big picture
Extremely organized, excellent verbal and written communication skills, and a natural self-starter
Solid track record of successful team collaboration with the ability to own and drive projects while also supporting fellow team members on various tasks
The entrepreneurial spirit that thrives in a demanding, fast-paced environment with the ability to roll up your sleeves and get any job - no matter how big or small – done
Familiarity with SQL and BI dashboards, such as Sisense, Looker, PowerBI, or Tableau
Bachelor’s degree in Finance, Accounting, Business, Economics or related field
MBA degree or MBA Candidate at a top tier program
Previous experience in the supply chain logistics, retail, grocery retail or other inventory driven industries, or capital intensive projects (Telcom, Datacenter, Tech Infrastructure)
Working knowledge of Hebrew