כניסההרשמה
חזרה

Senior FP&A Analyst

Zenity
שכר לא צויןTel Aviv, Tel Aviv-Jaffa, Israel, מרחוקסניורמשרה מלאה
משרה חיצונית, ההגשה באתר החברהאושר שהמשרה פתוחה לפני 12 שעות

Own budgeting, forecasting, SaaS revenue modeling, and financial reporting while partnering with department heads and C-level leadership. Support strategic decisions, fundraising, and board reporting as Zenity grows its FP&A function.

מה תעשו

  • Own the annual budgeting process and rolling forecasts across the company.
  • Build and maintain SaaS revenue models and prepare board- and investor-ready outputs.
  • Provide C-level executives with financial analysis and scenarios for strategic decisions.
  • Track and report SaaS metrics and unit economics, including CAC, LTV, burn, and runway.
  • Lead monthly and quarterly close-related reporting, variance analysis, and management reviews.
  • Support fundraising, board reporting, long-range planning, and improvements to financial processes and data quality.

דרישות

  • At least 4 years of FP&A experience.
  • Experience owning budgets and forecasts end to end.
  • Hands-on experience building SaaS revenue and operating models from scratch.
  • Advanced financial modeling and Excel skills, with strong knowledge of SaaS metrics and unit economics.
  • Experience partnering with senior leadership and presenting to executives.
  • Fluent English, written and verbal.
  • Bachelor's degree in Finance, Economics, Accounting, or a related field.

יתרון

  • FP&A experience in a SaaS or high-growth technology company.
  • Familiarity with NetSuite and CRM platforms such as HubSpot or Salesforce.
  • AI fluency.
  • Leadership experience, such as mentoring analysts or leading cross-functional initiatives.

תנאי סף

  • At least 4 years of FP&A experience
  • Fluent English, written and verbal
  • Bachelor's degree in Finance, Economics, Accounting, or a related field
FP&AFinancial modelingExcelSaaS revenue modelingBudgetingForecastingNetSuiteSalesforce