התפקיד במילים פשוטות
תפקיד זה כולל הובלת תהליכי תחזיות, תקצוב וניתוח תרחישים בחברה, לצד ניהול ופיתוח צוות FP&A. העבודה כוללת אוטומציה של תהליכים פיננסיים באמצעות כלי בינה מלאכותית, ניתוח תמחור עסקאות, ניהול עמלות מכירה והכנת דיווחים ומצגות להנהלה ולדירקטוריון.
- 8+ years of FP&A experience with a strong track record in budgeting and financial analysis
- Demonstrated ability to lead and develop FP&A teams, manage priorities across multiple workstreams, and influence cross-functional stakeholders
- Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself
- Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows
- Strong accounting fundamentals and close-process experience
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים למקצועני כספים בעלי לפחות 8 שנות ניסיון ב-FP&A, עם רקע הנהגתי ויכולת לבנות ולאוטמט תהליכים באופן עצמאי. הוא פחות מתאים למי שמחפש תפקיד זוטר או נסמך באופן מלא על תמיכת צוותי הנדסה לביצוע אוטומציות.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןKey Responsibilities: • Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis, owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership. • Leadership & Cross-Functional Collaboration: Lead cross-functional FP&A initiatives, drive alignment across finance and business teams, and foster a culture of accountability, continuous improvement, and operational excellence. • Leadership & Management: Demonstrated ability to lead and develop FP&A teams, manage priorities across multiple workstreams, and influence cross-functional stakeholders to deliver high-quality financial outcomes in a fast-paced environment. • Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them, using AI tools, scripts, and automation to make the team faster and leaner. • Pricing Analysis: Conduct deal-level pricing analysis, delivering data-driven recommendations to sales and management. • Sales Commission Management: Own commission calculations, accruals, and payments end-to-end. • Financial Reporting: Prepare reporting packages and board/exec presentations. • Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.
Requirements: • 8+ years of FP&A experience with a strong track record in budgeting and financial analysis. • Demonstrated ability to lead and develop FP&A teams, manage priorities across multiple workstreams, and influence cross-functional stakeholders to deliver high-quality financial outcomes in a fast-paced environment. • Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself. • Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows. • Strong accounting fundamentals and close-process experience. • Exceptional analytical skills, with a proactive approach to problem-solving and attention to detail. • Excellent communication and interpersonal skills, with a demonstrated ability to collaborate with mid- and senior-level management. • Highly organized, detail-oriented, and self-sufficient, with the ability to prioritize tasks effectively. • Advanced proficiency in Microsoft Office and G Suite applications. • Fluent English (written and verbal). • Bachelor's in Finance, Economics, Accounting, or related field.
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- היברידי
- 8+ years of FP&A experience with a strong track record in budgeting and financial analysis, Demonstrated ability to lead and develop FP&A teams, manage priorities across multiple workstreams, and influence cross-functional stakeholders, Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself, Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows, Strong accounting fundamentals and close-process experience