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AI Summary
The analyst will support financial planning, budgeting, and forecasting while managing usage-based and revenue-sharing models. They will partner with cross-functional stakeholders to translate financial insights into actionable business recommendations.
We are looking to hire an experienced FP&A Analyst to support financial planning, analysis, and commercial decision-making. This is a full-time outsourced role, working closely with cross-functional stakeholders and supporting the company’s financial operations and strategic planning processes.
Key Responsibilities:
- Ensure data accuracy through robust validation processes and financial controls.
- Manage, analyze, and monitor usage-based and revenue-sharing models.
- Review and approve commercial agreements from a financial perspective.
- Perform financial forecasting, budgeting, and variance analysis.
- Prepare ad hoc financial analyses to support key business decisions.
- Partner with cross-functional stakeholders to translate financial insights into actionable business recommendations.
- Support alignment between financial analysis, business performance, and company strategy.
Requirements
Requirements:
- 5+ years of FP&A experience, preferably within a global SaaS company.
- Advanced Excel skills, including Power Query — mandatory.
- Strong analytical mindset with exceptional attention to detail.
- Ability to communicate financial insights clearly and effectively.
- Proven experience partnering with internal stakeholders across functions.
- Excellent written and verbal English communication skills.
- Advanced SQL skills — advantage.
Working Hours: Israel time zone, Sunday to Thursday
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