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Strategic FP&A Manager
·Israel
On-siteFull-timeFinancial AnalyticsSoftware Development
Join a leading event technology SaaS company as a hands-on FP&A Manager. Own budgeting, forecasting, and AI-powered reporting, driving strategic decisions through data. This individual contributor role reports to the CFO and requires deep SaaS metrics expertise.
Responsibilities
- Oversee and improve budgeting, forecasting, and financial modeling tools and processes.
- Design and maintain AI-powered workflows for board reporting, KPI dashboards, and commission calculations.
- Own the SaaS metrics engine, iterating on ARR, NRR, CAC, LTV, and churn frameworks.
- Deliver financial forecasting and performance analysis to stakeholders.
- Prepare board presentations and monthly/quarterly reporting packages for leadership and investors.
- Participate in monthly, quarterly, and yearly closing processes, including provisions and audits.
- Calculate quarterly sales commissions, MBOs, and partner payments.
- Build revenue forecast models and analyze key revenue drivers and spending leverage.
- Lead ad-hoc financial projects and ROI analyses.
Requirements
- 5-7 years of FP&A experience in a software/SaaS company.
- Bachelor's degree in Economics, Industrial Engineering, Accounting, or Business Administration.
- Deep expertise in SaaS metrics (ARR, NRR, Churn, CAC, LTV).
- Strong analytical skills with data mining and trend analysis.
- Advanced Excel and PowerPoint skills.
- Hands-on experience with CRM/ERP systems, including Salesforce reporting; NetSuite preferred.
- Proven experience building AI tools and automations, with Claude strongly preferred.
- High English proficiency, written and spoken.
- Self-starter with independence, ownership, and accountability.
- Fast learner adaptable to new tools and processes.
- Excellent interpersonal and collaboration skills.
- Strong organizational and time-management skills under tight deadlines.
Nice to have
- MBA or CPA.
- Familiarity with BI tools like Looker.
- Experience building AI-assisted reporting/analysis pipelines.