FP&A Business Partner (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Business Partner (SaaS): Driving budgeting, forecasting, and long-term financial planning processes for an eCommerce trust and loyalty platform with an accent on data-driven decision making and cross-functional collaboration. Focus on analyzing key business metrics, optimizing financial data infrastructure, and evaluating ROI for strategic initiatives.
Location: Hybrid (Tel-Aviv, Israel)
Company
provides AI-powered Reviews and Loyalty solutions to help eCommerce brands increase conversion and drive long-term growth.
What you will do
- Drive budgeting, forecasting, and long-term financial planning processes in partnership with senior leadership.
- Lead monthly and quarterly financial reporting, including budget vs. actual analysis and headcount tracking.
- Analyze key business metrics and performance trends to identify financial risks and opportunities.
- Partner with business stakeholders to evaluate strategic initiatives, investment cases, and ROI.
- Establish and enhance financial data infrastructure to enable more accurate and timely decision-making.
Requirements
- 3+ years of experience in FP&A or business finance, ideally within a SaaS or high-growth tech environment.
- Advanced proficiency in Excel/Google Sheets and strong financial modeling and forecasting capabilities.
- Proven experience working cross-functionally in a global organization with senior stakeholders.
- Confidence in presenting complex financial information to executive leadership (VP and CFO levels).
- Proactive mindset with excellent communication and influencing skills.
Nice to have
- Experience with Tableau or other BI tools for data visualization and dashboard creation.
- Familiarity with NetSuite, Oracle PBCS, or similar financial and budgeting systems.
- Interest or experience in leveraging AI tools to streamline workflows and productivity.
Culture & Benefits
- High-visibility role with frequent collaboration with senior leadership and CFO-level stakeholders.
- Full transparency into company performance and operations.
- Supportive, cross-functional environment that values innovation, ownership, and transparency.
- Inclusive workplace committed to ensuring everyone feels welcome and supported in their career journey.
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