תאריך פרסום: 20/02/22
מספר משרה: 3890
מיקום: תל אביב
; Lead preparation of the annual operating plan and analysis and maintain the three-year strategic financial plan
Manage budget control and analysis to maintain expense control
Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modeling tools
Collaborate with the accounting team for month-end and quarter-end close reporting and analysis
Lead initiatives to continuously improve and automate forecasting and reporting tools and processes.
Assist in preparing management reports and board of directors packages
Analyze actual, forecast and budget expenses on a monthly and quarterly basis.
Bachelors Degree in Economic, Accounting, or related field.
Strong communication skills (verbal and written) and a demonstrated ability to effectively lead and communicate with staff across all levels, functions, and external stakeholders
Ability to work independently and solve complex problems
High integrity and performance standards. Passion for learning and continuous improvement.
MBA preferred, but not necessary
Experience with our tech stack: NetSuite, Salesforce, Power BI
Good understanding of accounting, US GAAP
Experience with subscription and/or SaaS technology business models
Experience at an investment bank