Senior Strategic FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Strategic FP&A (SaaS): Managing financial forecasts and budgeting for an AI-first content creation company with an accent on revenue drivers, growth metrics, and strategic decision-making. Focus on building complex financial models, optimizing cloud economics, and turning business strategy into executable financial plans.
Location: Onsite in Jerusalem, Israel
Company
is an AI-first company creating next-generation content creation technology and generative video models like LTX-2.
What you will do
- Manage financial forecasts and analyses across key business drivers including revenue, growth metrics, and expenses.
- Build and manage budgets transparently in coordination with global teams.
- Own end-to-end planning processes from problem definition through execution and follow-up.
- Support pricing, business plans, and investment decisions via financial modeling and scenario analysis.
- Execute ad hoc projects and strategic initiatives for senior management to solve business challenges.
Requirements
- 4+ years of financial-analytical experience in a high-growth SaaS company (must).
- Mastery of Excel/Google Sheets with proven experience in building complex financial models.
- Bachelor’s degree in Economics or a quantitative discipline.
- Detail-oriented approach with a strong sense of ownership and service mindset.
- Ability to work onsite from the Jerusalem office.
Nice to have
- SQL knowledge.
- Experience in Cloud Economics & FinOps.
Culture & Benefits
- Daily door-to-door shuttles, Car-to-go subscriptions, and free parking.
- Two on-site chef-led restaurants and a bakery.
- Access to cutting-edge AI tools, professional workshops, and learning platforms.
- Collaborative environment that encourages experimentation and exploration.
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