FP&A Analyst

We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.

What am I going to do?:

• Develop and maintain Fiverr’s FP&A Platform
• Create financial models to support budgeting, forecasting, and long-term financial planning.
• Lead the budgeting process, working closely with stakeholders to ensure accurate planning and cost control.
• Perform variance analysis and provide meaningful insights on financial performance.
• Lead monthly forecasting cycles, including cash flow projections and scenario planning.
• Support payroll cost analysis and projections, ensuring accurate forecasting of compensation-related expenses.
• Collaborate with accounting on month-end closing and reporting processes.
• Partner with teams across the organization, including international subsidiaries, to provide financial guidance and ensure budget alignment.
• Deliver ad-hoc financial analysis and reports to support decision-making.
  
  

• 4-6 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably in the tech industry.
• Experience with EPM platforms such as Pigment, Anaplan, Planful, etc
• Strong analytical skills with the ability to interpret financial data and identify trends.
• Proactive and detail-oriented, with the ability to work both independently and in a team.
• Experience in payroll cost forecasting and workforce expense planning.
• Advanced proficiency in Excel/Google Sheets for financial modeling and data analysis.
• Fluent in written and spoken English.
• Familiarity with ERP systems (NetSuite is an advantage).
• Experience with BI/AI tools is an advantage.
• Experience with EPM or other planning tools is a strong advantage.
• Prior experience with any programming language is a plus.
  
  

• Required: Excel/Google Sheets (advanced),
• Advantageous: ERP, Procurement Systems, CRM, HRIS, SQL