Financial Planning and Analysis

• Analyze financial and operational performance to identify trends, risks, and growth opportunities.
• Build and maintain financial models to support forecasting, budgeting, and strategic planning.
• Track and monitor key financial and operational KPIs across departments.
• Prepare weekly, monthly, quarterly, and annual management reports.
• Support budgeting, forecasting, and variance analysis processes.
• Partner with business stakeholders to provide actionable insights and recommendations.
• Drive reporting automation, dashboard creation, and process improvement initiatives.
• Conduct market research, benchmarking, and business intelligence analysis.
• Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
• Support the implementation and optimization of BI and financial systems.

Senior FP&A Analyst

• Support and oversee the company’s accounting and finance operations, including monthly, quarterly, and annual close processes, ensuring accuracy, excellence, and timely delivery.
• Ensure all consolidated financial statements are prepared in accordance with US-GAAP and SEC guidelines, ensuring IPO-readiness all time.
• Use data analysis to strategically forecast financial trends.
• Provide an analytical overview of monthly P&L and BS.
• Manage and mentor the Controllers team, providing close professional guidance, support, and development.
• Oversee Israeli and U.S. tax reporting and compliance.
• Manage all Sales Tax matters, including filings, audits, and ongoing compliance requirements.
• Oversee federal and state tax reporting requirements in the U.S.
• Support and coordinate relationships with external auditors and advisors.
• Collaborate with Finance, Marketing, Legal, HR, Product & Operation to streamline workflows.
• Lead all payroll-related processes and support payroll budgeting and workforce planning.
• Manage commission calculations and related financial processes.
• Partner cross-functionally with business stakeholders to drive execution and improve financial processes.
• Proactively support and drive ad-hoc financial projects and strategic initiatives as needed.

Director of Finance

• Lead the company’s budgeting, forecasting, and long-range planning processes
• Build and maintain financial models that reflect complex cost structures, including materials, production, and inventory
• Partner with operations, supply chain, and R&D to analyze cost drivers and improve gross margins
• Develop and track KPIs related to manufacturing efficiency, inventory management, and unit economics
• Support pricing strategies through detailed margin and cost analysis
• Provide actionable insights to leadership to support strategic and operational decisions
• Analyze variances vs. budget/forecast and identify key business drivers
• Improve financial processes, reporting, and systems to support scale
• Prepare materials for executive leadership and board-level discussions

FP&A Manager

• Lead and coordinate the annual planning and quarterly forecasting and closure processes in line with global guidelines
• Perform in-depth product costing analysis, including cost build-up, BOM and routing validations, and variance analysis
• Calculate accurate, complete, and timely standard costs for all new and existing products manufactured or packaged at the site
• Budget management and planning for all departments in the plant
• Identify process improvements and implement automation & AI-based solutions
• Develop actionable insights to support decision-making and improve site performance

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