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FP&A Manager
·Israel
Not specifiedFull-timeFinancial AnalyticsCybersecurity
Lead financial planning, forecasting, and budgeting. Drive automation of FP&A processes using AI tools. Conduct pricing analysis, manage sales commissions, and deliver financial reporting. Collaborate with accounting and present to leadership. Requires 5-8 years FP&A experience, strong Excel and AI tool skills.
Responsibilities
- Drive forecasting, budgeting, and scenario analysis, delivering actionable insights to leadership.
- Identify and automate manual FP&A processes using AI tools and scripts.
- Perform deal-level pricing analysis and deliver data-driven recommendations to sales and management.
- Manage sales commission calculations, accruals, and payments end-to-end.
- Prepare financial reporting packages and executive presentations.
- Collaborate with accounting on month-end close, expense recording, and reporting accuracy.
Requirements
- 5–8 years of FP&A experience with strong budgeting and financial analysis background.
- Hands-on builder mindset with ability to independently create solutions without engineering support.
- Experience using AI tools (e.g., ChatGPT, Claude, Gemini) to improve analysis and automate workflows.
- Strong accounting fundamentals and close-process experience.
- Exceptional analytical and problem-solving skills with attention to detail.
- Excellent communication and collaboration skills to work with mid- and senior-level management.
- Highly organized, detail-oriented, self-sufficient, and able to prioritize.
- Advanced proficiency in Microsoft Office and G Suite applications.
- Fluent English (written and verbal).
- Bachelor’s degree in Finance, Economics, Accounting, or related field.