6 дней назад
FP&A Director (Travel Insurance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Director (Travel Insurance): Building and leading financial planning, forecasting, reporting, and business performance analysis for a consumer travel insurance company with an accent on financial modeling, KPI management, and growth partnership. Focus on automating finance workflows with AI, improving budget and cash flow forecasting, and connecting operational data with leadership decision-making.
Location: Israel
Company
Digital, consumer-centric travel insurance provider offering whole-trip protection, 24/7 assistance, claims processing, and reimbursements through proprietary technology.
What you will do
- Own long-term financial planning, annual budgeting, monthly forecasting, and results monitoring across departments.
- Establish the monthly reporting cadence, including variance analysis and department budget reviews.
- Partner with leadership and Growth on financial analysis, acquisition strategy, partner performance, and pipeline forecasting across B2C and B2B2C channels.
- Track public market trends and develop financial ratios to monitor capital efficiency and operational health.
- Measure, analyze, and report company KPIs while keeping financial models aligned with operational data.
- Use AI tools to automate anomaly detection, budget-versus-actual reporting, cash flow forecasting, and internal controls.
Requirements
- 7+ years of FP&A experience, including experience with global B2C companies.
- Experience building and scaling FP&A processes, financial models, and reporting structures in a high-growth environment.
- Strong command of accounting, financial, and operational principles.
- Advanced Excel, financial modeling, FP&A systems, and automation tools experience.
- ERP experience; NetSuite is strongly preferred.
- Demonstrated use of AI tools in real finance workflows and a bachelor's degree in Finance, Accounting, Economics, or another quantitative field. Fluent English, written and verbal, is required.
Nice to have
- Experience partnering with go-to-market teams.
Culture & Benefits
- Work on technology-enabled travel insurance designed to improve the entire trip experience.
- Collaborate with a diverse organization that includes employees across different backgrounds and family situations.
- Contribute to a growing company launched in 2022 with direct impact on travelers.
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