FP&A Analyst

5 days ago

Tel Aviv, Tel Aviv, Israel Wix Full time ₪60,000 - ₪120,000 per year

Company Description
Wix makes it possible for anyone to succeed online. Since 2006, we've grown to around 5,300 employees in 22 countries, launched over 40 products, and serve over 282 million users and their visitors worldwide. At Wix, we push you to innovate, evolve in non-traditional ways, and collaborate. We operate in small teams that work closely together at a high level.

Although we're already industry leaders in web creation and business, our work is nowhere near done. Our goal is to become the main engine of the Internet so we can create a more open web for all.

We're proud to be an equal opportunity employer. Wix was built around the idea that everyone has the right to be successful, online. This same vision defines us as an employer: creating a work environment where everyone is welcome, and anyone has the right to succeed.
Job Description
You'll be the go-to financial partner for all things related to headcount planning, salaries, and hiring strategy. You'll combine budget and forecast design, strategic thinking and hands-on execution. You will collaborate closely with senior executives and HR departments to drive efficient and informed workforce planning. You will:

  • Build and maintain workforce planning models and forecasts aligning with company goals, organizational design, and budget constraints
  • Lead headcount and salary forecasting processes in line with the company needs, KPIs and targets
  • Partner with Accounting and Payroll to prepare and review monthly and quarterly reports for headcount-related expenses
  • Create and manage financial reports and dashboards tracking key metrics like FTE growth, salary increase, hiring and termination pace, compensation benchmarks, and variance analysis
  • Work closely with various departments and senior stakeholders to develop strategic plans that align with financial strategy
  • Manage and fully execute a global strategic headcount planning project, ensuring integration with long-term business objectives and targets

Qualifications

  • Proven experience in headcount planning and labor costs analysis, including collaborating with HR and business stakeholders
  • 2–3 years of experience as an FP&A Analyst, Finance Business Partner or Data Analyst, preferably in a tech or high-growth environment
  • Bachelor's Degree in Economics, Accounting, Social Sciences or related fields
  • Advanced Excel/Google Sheets skills; strong command of financial modeling
  • You are curious and driven with excellent analytical and problem-solving skills and a sharp attention to detail
  • Strong collaboration and communication skills across departments and levels
  • Fluent English – written and verbal
  • Experience working with financial systems such as Oracle and TM1 (IBM) would be an advantage

Additional Information
We are Wix's Finance Group. We oversee all financial transactions at Wix, which includes overseeing the company's financial management, external partnerships, and more. We're a large global group in various roles including FP&A, Procurement, and Business Development. We approach finance The Wix Way, which means we're pros at what we do, but still make time to have fun and learn new things.

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