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FP&A Lead
·Israel
Not specifiedFull-timeFinancial AnalyticsSoftware DevelopmentCybersecurity
FP&A Lead responsible for forecasting, budgeting, automation, and financial reporting. The role involves using AI tools to streamline processes, pricing analysis, and commission management. Requires 5-8 years experience and strong accounting fundamentals.
Responsibilities
- Drive forecasting, budgeting, and scenario analysis, owning numbers end-to-end and delivering insights to leadership.
- Identify manual FP&A processes and rebuild them using AI tools, scripts, and automation.
- Conduct deal-level pricing analysis and provide data-driven recommendations.
- Own commission calculations, accruals, and payments end-to-end.
- Prepare reporting packages and board/exec presentations.
- Partner with accounting on close processes, expense recording, and reporting accuracy.
Requirements
- 5–8 years of FP&A experience with strong track record in budgeting and financial analysis.
- Hands-on builder mindset, able to build solutions without engineering support.
- Demonstrated experience using AI tools (ChatGPT, Claude, Gemini) to improve analysis or automate workflows.
- Strong accounting fundamentals and close-process experience.
- Exceptional analytical skills and proactive problem-solving.
- Excellent communication and collaboration skills with mid- and senior-level management.
- Highly organized, detail-oriented, and self-sufficient.
- Advanced proficiency in Microsoft Office and G Suite.
- Fluent English (written and verbal).
- Bachelor's in Finance, Economics, Accounting, or related field.