Financial Planning Analyst - 3113
Posted Jun 21 · 175 applicants
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The role in plain words
This role involves building and maintaining budgets, rolling forecasts, and economic models for startup clients. The day-to-day work includes analyzing business processes, tracking KPIs, and preparing financial analyses and presentations for management, board members, and investors.
- Bachelor’s degree in Finance, Economics, or Accounting
- 5+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm
- Native/Fluent proficiency in both English and Hebrew
- High degree of proficiency with Excel
- Understanding of accounting principles
- Experience with data visualization in Power BI
Extracted from the job description · kept up to date automatically
Who this suits
This role suits finance, economics, or accounting graduates with 5+ years of FP&A experience in high-tech, VC, or business consulting, who are highly proficient in Excel and fluent in both English and Hebrew. It is less ideal for those without experience in subscription-based revenue models or those who prefer not to work in high-pressure, fast-paced startup environments.
Full job description
Original listing · kept for referenceOur FP&A team are experts in turning business ideas into powerful excel models.
The team helps startups define their key performance indicators (KPIs) most relevant to business growth and establish roadmaps for achieving these objectives. From early stage to maturity, we assist companies in tracking performance metrics and reconciling them with growth projections and pre-operational budgets.
We begin by meeting with management to discuss the company’s story and modeling logic, then perform an in-depth unit economics analysis of the business model in order to establish a sustainable growth plan and topline projections. Later, we use our proven bottom-up operation expenses model, based on benchmarks from our extensive experience working with startups around the world, to budget the execution and predict cash flow.
With these models and metrics in place, we continue working with our clients, helping them to make necessary adjustments and track success over time.
Responsibilities:
Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis and feasibility analyses
Analysis of client’s business processes execution, build and track KPIs
Creating economic models and analyzing existing information
Preparation financial analysis & presentations to Management, Board of Directors and Investors
Synthesize research findings into actionable insights, to provide management with decision making tools for new business initiatives
Ongoing support & maintenance to clients & team
Requirements:
Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting
5+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, preferably in subscription revenue environment – SAAS
Native/Fluent proficiency in both English and Hebrew
High degree of proficiency with Excel
Experience with data visualization in Power BI – an advantage
Understanding of accounting principals
Proven experience in preparing presentations to executives at both the technical and building the story line
Personal Requirements:
Excellent analytical skills
Organized, agile and easily adaptive to changing conditions
Ability to work well in high pressure situations to meet deadlines
Team Player
Multi-tasking and energetic
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Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Bachelor’s degree in Finance, Economics, or Accounting, 5+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, Native/Fluent proficiency in both English and Hebrew, High degree of proficiency with Excel, Understanding of accounting principles