Financial Planning and Analysis

• Own core SaaS metrics: ARR/CARR, NRR, GRR, churn, expansion, magic number, CAC, LTV, payback, Rule of 40
• Build financial models, ARR/CARR waterfalls, and scenario analyses
• Partner with Sales, Marketing, and CS on pipeline, funnel, retention, and forecasting
• Lead budgeting/forecasting cycles; track actuals vs. plan with variance commentary
• Provide actionable insights and recommendations to stakeholders
• Build board and exec materials; validate source data before it reaches a deck

Senior FP&A Analyst

• 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.

FP&A Analyst

• Own day-to-day finance and payments operations: flows, reconciliation, controls, and process design
• Apply a legal and compliance lens to payment terms, contracts, and operational risk
• Build and improve the workflows and systems that keep the business running cleanly as it scales
• Partner closely with the CEO and leadership by surfacing issues early, proposing solutions, and pushing back with a clear, evidence-based point of view when it's warranted

Financial Planning and Analysis jobs in Israel

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Senior FP&A Analyst

FP&A Analyst

Finance & Payments Operations Manager

Senior FP&A Analyst