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FP&A Business Partner
·Israel
On-siteNot specifiedFinancial AnalyticsMaritime Transportation
Join the finance team of a growing maritime technology company and lead planning, forecasting, modeling, reporting, and data-driven business decision-making.
Responsibilities
- Lead budgeting, forecasting, and financial planning across multiple business units.
- Build and improve financial models for revenue forecasting, cost modeling, and operational KPI tracking.
- Analyze performance against plan and provide commentary for management and board reporting.
- Partner with Sales, Operations, Product, HR, and other teams to align financial plans with organizational goals.
- Develop and automate reporting dashboards for proactive business management.
- Collaborate with Accounting to ensure accurate actuals and consistent reporting across systems.
- Design and implement scalable FP&A processes, tools, and systems.
Requirements
- At least 6 years of experience in FP&A, financial modeling, or business analysis within a SaaS technology environment.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- MBA or another advanced degree.
- Expertise in Excel, NetSuite ERP, and BI or FP&A tools.
- Strong knowledge of budgeting, forecasting, and financial planning.
- Ability to partner cross-functionally and influence decisions through data and insight.
- Exceptional analytical and business communication skills.
- Ability to work independently and scale processes in a fast-growing organization.
Nice to have
- Experience designing or supporting procurement or cost-control processes.
- Experience in a fast-growing technology organization.