FP&A Analyst – Reporting & Forecasting (SaaS)

TL;DR

FP&A Analyst – Reporting & Forecasting (SaaS): Supporting company-wide planning, forecasting, and budget consolidation processes with an accent on financial modeling and cash flow forecasting. Focus on maintaining scalable financial models, consolidating data from multiple sources, and ensuring accuracy across the CFO organization.

Location: Israel

Company

hirify.global is a SaaS company providing advanced image and video management solutions.

What you will do

• Own and maintain forecasting models for cash flow, operating expenses, and working capital.
• Build cash inflow and outflow forecasts, including collections and vendor payments.
• Support monthly, quarterly, annual, and long-range forecasting cycles.
• Maintain Budget vs. Actual (BvA) and Forecast vs. Actual (FvA) reporting and support variance analysis.
• Administer Planful (CPM) reporting and forecasting models.
• Partner with Accounting, FinOps, Sales Operations, and Procurement to keep planning assumptions accurate.

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, Business, Statistics, or Mathematics.
• 4–6 years of experience in FP&A, Corporate Finance, or Financial Analysis.
• Experience in a public SaaS company or a mature private company (300+ employees).
• Advanced proficiency in Excel and Google Sheets.
• English: Fluent (written and spoken).
• Location: Must be based in Israel.

Nice to have

• Experience in Corporate FP&A teams at public companies or Big 4 consulting firms (PwC, EY, Deloitte, KPMG).
• Experience with CPM systems such as Planful, Anaplan, or Adaptive.
• Knowledge of Claude Code.