Financial Planning and Analysis Manager

We're Agora, an early-stage Fintech startup based in TLV on a mission to revolutionize the way Real Estate firms and investors manage their capital. Our Investment Management software help companies raise and preserve more capital by automating their back-office operations, increasing their investors' satisfaction, and providing them with advanced tools for better marketing efforts.

We’re looking for an amazing Financial Planning and Analysis Manager, who will manage Agora’s annual operating plan (AOP), forecasting, Budget vs. Actual and cross departmental projects.

Our FP&A at Agora is hands-on, capable of working closely with management, and able to roll up their sleeves and must be a team player.

Requirements:

Experience:

2-3 years of relevant FP&A experience in the Technology SAAS/Fintech sector
Experience with NetSuite and or other relevant financial planning tools
Strong knowledge of GAAP accounting, and understanding of accounting operations, such as billing, Capex vs Opex and accruals
Experience working with international teams preferred
MBA/Bachelor’s degree in business, finance or accounting
Strong Excel and Google sheet skills- Must
Solid knowledge of the forecasting and AOP process (top-down and bottom-up)
MBA/Bachelor’s degree in business, finance or accounting

Qualities:

Business-minded and hands-on attitude
Great communicator and relationship builder
Team Player

What are we looking for:

Responsibilities:

Monthly check in with Head of Finance - P&L Company level, per LOB and location, subs, revenue and departmental level.
Ongoing Cash Flow Management
Headcount planning and tracking
Monitor Miscellaneous expenditure, including KPIs – Travel, Marketing Expenses, IT and Other.
Financial partnership, leading special projects
Own the company's financial model (Revenue and costs)
Oversees the annual budget and monthly forecast process across all Geos.
Prepare the monthly and quarterly reporting of actual vs. budget/forecast with variance explanations.
Assist business areas to establish and manage KPIs (Revenue, Gross margin, ARR,
ACV, CVR, Churn, and Cashflow.
Prepare ROI analysis, scenario and long-range planning, business case for ad hoc projects, and other initiatives to support growth and business expansion

Equal opportunity:

"Agora Software is an equal opportunity employer. Consistent with our mission of serving a diverse and global audience, we value a diverse workforce and inclusive culture which reflects that. We encourage applications from all qualified individuals without regard to race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, marital status, disability, and veteran status.”