FP&A
פורסם לפני 27 ימים · 0 מועמדים
התפקיד במילים פשוטות
התפקיד כולל ניהול ותחזוקה של פלטפורמת ה-FP&A של החברה, בניית מודלים פיננסיים מורכבים ותמיכה בתהליכי התקציב והתחזיות השנתיות. בנוסף, התפקיד דורש ניתוח חודשי של תקציב מול ביצוע, מעקב אחר הוצאות תפעוליות והפקת תובנות עסקיות לתמיכה בהחלטות מסחריות ובהכנת חומרים לדירקטוריון ולמשקיעים. העבודה כוללת שימוש נרחב במערכת NetSuite ושילוב כלי אוטומציה ובינה מלאכותית.
- 5+ years in FP&A, with proven experience in financial planning, budgeting, and forecasting
- Proven ability to build FP&A processes, models, and reporting structures from the ground up
- Fluent in English and Hebrew (written and verbal)
- Hands-on, ownership-driven mindset: independent, execution-focused, and mission-driven
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
משרה זו מתאימה לאנשי מקצוע בעלי ניסיון של מעל 5 שנים בתחום ה-FP&A, עם יכולת מוכחת לבניית תהליכים פיננסיים מאפס, שליטה גבוהה ב-NetSuite ודוברי עברית ואנגלית ברמה גבוהה. התפקיד פחות יתאים למי שמחפש סביבת עבודה מובנית לחלוטין ללא צורך בגישה עצמאית ויוזמה לפיתוח תהליכים חדשים.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןDescription We are looking for a highly skilled and detail-oriented FP&A professional to join our Finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. Who are we? Elsight ensures unmanned and remote systems stay connected and controllable even when conditions are unpredictable. Our flagship solution, Halo, intelligently bonds multiple communication links (cellular, satellite, and RF) into a single resilient connection, so platforms can keep operating even in challenging, jammed, or contested environments. We combine rugged edge hardware with a smart software layer and cloud capabilities to continuously optimize connectivity in real time. Our technology is already deployed globally, the result is higher mission success, safer operations, and greater autonomy across air, land, and sea - from drones and UGVs to maritime and critical remote assets. It’s time to scale up both the product and the team, and we’re looking for people to win with! You will… • Serve as the financial backbone connecting strategy to execution across all entities in Elsight group. • Plan and own the annual budget and rolling forecast cycles, covering both revenue (backlog drawdown, hardware + subscription recognition) and OPEX by department. • Run monthly BvA analysis, OPEX monitoring, and variance commentary — directly supporting CFO-level deliverables including Board decks, ASX quarterly activity reports, and investor communications. • Build and maintain financial models in close partnership with accounting (period-end close alignment, FX, intercompany). • Drive operational insights for commercial decisions — pricing, pipeline-to-revenue conversion, and headcount planning. • Involve leveraging NetSuite for data extraction, reporting automation, and ideally progressing toward predictive analytics and AI-assisted workflows.
Requirements: Apply if you have… • +5 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment. • Proven ability to build FP&A processes, models, and reporting structures from the ground up in a high-growth environment. • Fluent in English and Hebrew (written and verbal). • A hands-on, ownership-driven mindset: independent, execution-focused, and mission-driven. • Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. • High level of proficiency in NetSuite • Technical abilities : You're comfortable with different tools and AI platforms, and you’re not afraid to explore and implement new platforms, especially AI-based tools, to automate processes and work smarter. If you’ve made it this far and are excited about the opportunity, don’t let a few unchecked boxes hold you back. If you believe you’re a strong fit for the role, we’d love to hear from you.
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- 5+ years in FP&A, with proven experience in financial planning, budgeting, and forecasting, Proven ability to build FP&A processes, models, and reporting structures from the ground up, Fluent in English and Hebrew (written and verbal), Hands-on, ownership-driven mindset: independent, execution-focused, and mission-driven, Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field