Director of FP&A
פורסם 19 ביולי · 0 מועמדים
התפקיד במילים פשוטות
התפקיד כולל הובלה וניהול מקצה לקצה של תחום התכנון והניתוח הפיננסי (FP&A) בחברה, בכפיפות לסמנכ"ל הכספים. העבודה היום-יומית כוללת בנייה ותחזוקה של המודל הפיננסי של החברה, ניהול תהליכי תקציב ותחזיות, יצירת דוחות מדדי ביצוע (KPIs) והכנת חומרים פיננסיים והצגתם ישירות בפני ההנהלה הבכירה והדירקטוריון.
- 8+ years of experience in FP&A, corporate finance, or a related analytical role, including experience operating at a leadership level
- Prior experience at growth-stage or scaled companies, owning all aspects of budgeting and planning end-to-end
- Experience in companies dealing with inventory and manufacturing
- Strong financial modeling skills with high proficiency in Excel
- Experience presenting financial analysis and recommendations directly to boards or executive leadership
- Experience with ERP and BI systems
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים לבעלי ניסיון של 8 שנים ומעלה בתחומי FP&A או מימון תאגידי ברמת הובלה, עם רקע בחברות העוסקות במלאי וייצור וניסיון בהצגה מול דירקטוריון. הוא עשוי פחות להתאים למי שאינו מנוסה בהובלת תהליכי תקציב עצמאיים או בחברות צמיחה בקצב מהיר.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןKela is a secure, open platform enabling rapid and seamless integration of commercial and military systems in service of Western defense. Designed and battle-tested by Israeli innovators, Kela ensures the West meets today’s frontline challenges and evolves with tomorrow’s innovations. We are looking for a Director of FP&A to lead our financial planning and analysis function and report directly to the VP of Finance. In this role, you will own the company's FP&A strategy end-to-end, acting as a key thought partner to executive leadership across budgeting, forecasting, business modeling, and board reporting. Responsibilities • Lead and own company-wide and department-level budgeting, forecasting, and quarterly tracking processes. • Own and maintain the company's financial model to support internal tracking, management reporting, strategic decision-making, fundraising, and M&A processes, including pro forma budgets and deal evaluation. • Lead preparation and delivery of board materials and investor-facing financial packages, presenting directly to the board and executive leadership. • Own integration of pipeline data into the financial model, and drive ongoing accuracy, structure, and maintenance of the model. • Partner with department heads across the business to align budgets, forecasts, and resourcing decisions with strategic priorities. • Build and lead management reporting, including KPI dashboards, burn rate analysis, and margin tracking, and drive the analysis and insights behind them. • Build and scale the FP&A function's processes, tools, and (as the team grows) people.
Requirements: • 8+ years of experience in FP&A, corporate finance, or a related analytical role, including experience operating at a leadership level. • Prior experience at growth-stage or scaled companies, owning all aspects of budgeting and planning end-to-end. • Experience in companies dealing with inventory and manufacturing. • Strong financial modeling skills with high proficiency in Excel. • Experience presenting financial analysis and recommendations directly to boards or executive leadership. • Familiarity with contract-based or multi-program revenue models. • Ability to work independently and lead multiple workstreams in a fast-paced environment. • Strong analytical mindset with high attention to detail and a structured working approach. • Self-sufficient, proactive, and comfortable making decisions with limited oversight. • Experience with ERP and BI systems – an advantage. • Experience in defense, hardware, or multi-program technology companies – an advantage.
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- היברידי
- 8+ years of experience in FP&A, corporate finance, or a related analytical role, including experience operating at a leadership level, Prior experience at growth-stage or scaled companies, owning all aspects of budgeting and planning end-to-end, Experience in companies dealing with inventory and manufacturing, Strong financial modeling skills with high proficiency in Excel, Experience presenting financial analysis and recommendations directly to boards or executive leadership