FP&A Analyst

Nextage is a leading financial services firm specializing in the high-tech business ecosystem of Israel and the United States. We are seeking great people who are interested in professional growth, and an opportunity to work with an excellent, first class team. When you join us, you become part of a supportive, innovative and ambitious company.

Our FP&A team

The team helps startups define their key performance indicators (KPIs) most relevant to business growth and establish roadmaps for achieving these objectives. From early stage to maturity, we assist companies in tracking performance metrics and reconciling them with growth projections and pre-operational budgets.

We begin by meeting with management to discuss the company’s story and modeling logic, then perform an in-depth unit economics analysis of the business model in order to establish a sustainable growth plan and topline projections. Later, we use our proven bottom-up operation expenses model, based on benchmarks from our extensive experience working with startups around the world, to budget the execution and predict cash flow.

With these models and metrics in place, we continue working with our clients, helping them to make necessary adjustments and track success over time.

Responsibilities:

Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis and feasibility analyses

Analysis of client's business processes execution, build and track KPIs

Creating economic models and analyzing existing information

Preparation financial analysis & presentations to Management, Board of Directors and Investors

Synthesize research findings into actionable insights, to provide management with decision making tools for new business initiatives

Ongoing support & maintenance to clients & team

Requirements:

· Bachelor’s degree in Economics & Accounting – A must

· CPA – preferable

· 2+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, preferably in subscription revenue environment - SAAS

· High degree of proficiency with Excel

· Understanding of accounting principals

· Experience with data visualization in Power BI – an advantage

· Proficient in English