Financial Analyst

The Senior Financial Analyst will play an important role in the success of the broader company. Reporting to the FP&A Director, based in Tel Aviv. You will work side by side with the Director and partner with organizational leadership to provide insight into the value creation of strategic decisions.

Key Roles & Responsibilities

• Financial forecasting, reporting, and operational metrics tracking
• Analyze results, perform variance analysis, recognize trends, and make recommendations for improvements
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Aid in the annual/quarterly budgeting processes, fielding inputs from business partners, working with the consolidated forecast model, and tracking items that have material differences vs. original budget for future forecast modification
• Evaluate historical and current financial data to understand the company’s financial condition
• Manage headcount processes, including weekly/quarterly reporting, cost center guidance/mapping, and budget vs. actuals review
• Learn and integrate with data-driven systems, recognizing and interpreting useful data to drive business insight
• Collaborate cross functionally with key business leaders, using financial insights to influence decision making and identify risks/opportunities
• This position may require international travel 1-2 times per year

Requirements

•  3+ years of experience in finance; SaaS / Software company experience a plus
• Top-tier financial modeling skills and the ability to work well under pressure
• Strong attention to detail and precise analytical skills
• Collaborative mindset, but able to work independently to accomplish objectives