כניסההרשמה
חזרה

Strategic FP&A Manager

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

Own budgeting, forecasting, financial modeling, and FP&A processes for Bizzabo in Israel. Build AI-powered workflows and provide analysis, reporting, and recommendations that support business decisions.

מה תעשו

  • Oversee and improve budgeting, financial forecasting, operating plans, and modeling tools and processes.
  • Build and maintain AI-powered workflows for recurring FP&A deliverables, including board reporting, analysis, KPI dashboards, and commission calculations.
  • Own and develop SaaS metrics frameworks for ARR, NRR, CAC, LTV, and churn.
  • Prepare board presentations and monthly and quarterly reporting packages for leadership and investors.
  • Own quarterly calculations of sales commissions, MBOs, partner commissions, and other third-party payments.
  • Build revenue forecast models and business plans, and lead ad-hoc financial projects and ROI analyses.

דרישות

  • 5–7 years of relevant FP&A experience at a software or SaaS company.
  • Bachelor’s degree in Economics, Industrial Engineering, Accounting, or Business Administration.
  • Deep expertise in SaaS metrics, including ARR, NRR, churn, CAC, and LTV.
  • Advanced Excel and PowerPoint skills.
  • Hands-on experience with CRM/ERP systems and databases, including Salesforce reporting; high-level written and spoken English.

יתרון

  • MBA or CPA.
  • NetSuite experience.
  • Claude experience and experience building or maintaining AI-assisted reporting or analysis pipelines.
  • Familiarity with BI tools such as Looker.

תנאי סף

  • 5–7 years of relevant FP&A experience at a software or SaaS company
  • Bachelor’s degree in Economics, Industrial Engineering, Accounting, or Business Administration
  • High level of written and spoken English
  • Hands-on experience with CRM/ERP systems and databases, including Salesforce reporting
FP&AFinancial ModelingFinancial ForecastingSaaS MetricsExcelSalesforceClaudePowerPoint