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 sectorExperience with NetSuite and or other relevant financial planning toolsStrong knowledge of GAAP accounting, and understanding of accounting operations, such as billing, Capex vs Opex and accrualsExperience working with international teams preferred MBA/Bachelor’s degree in business, finance or accountingStrong Excel and Google sheet skills- MustSolid knowledge of the forecasting and AOP process (top-down and bottom-up) MBA/Bachelor’s degree in business, finance or accountingQualities:Business-minded and hands-on attitudeGreat communicator and relationship builderTeam PlayerWhat 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 ManagementHeadcount planning and trackingMonitor Miscellaneous expenditure, including KPIs – Travel, Marketing Expenses, IT and Other.Financial partnership, leading special projectsOwn 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 expansionEqual 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.”