FP&A Director

2 weeks ago

Israel ThriveDX Full time ₪120,000 - ₪240,000 per year

Director, Financial Planning & Analysis

Position Overview:

We are seeking an experienced and strategic FP&A Director to join our finance team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and support strategic decision-making. This role is critical in providing financial insights and ensuring the company's financial health.

Key Responsibilities:

●      Play a key role in core FP&A functions, including budgeting, forecasting, financial modeling, and strategic planning.

●      Analyze financial data and provide insights to senior management to support decision-making and drive business performance.

●      Develop and maintain comprehensive financial models to support business planning and strategic initiatives.

●      Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial plans and forecasts.

●      Prepare and present financial reports, including variance analysis and key performance indicators, to executive leadership.

●      Identify and evaluate potential risks and opportunities, and recommend actions to mitigate risks and capitalize on opportunities.

●      Provide key contributions to the annual budgeting process and monthly forecasting cycle, ensuring accuracy and timeliness.

●      Drive process improvements and implement best practices in financial planning and analysis.

Qualifications:

●      Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.

●      Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.

●      Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.

●      Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.

●      Proven track record of driving financial performance and delivering strategic insights.

●      Proficiency in financial planning software and advanced Excel skills. Experience with NetSuite preferred but not required.

●      Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

  •  

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
  • Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.
  • Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Proven track record of driving financial performance and delivering strategic insights.
  • Proficiency in financial planning software and advanced Excel skills.  Experience with NetSuite preferred but not required.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.