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במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
Reporting directly to our senior director of Finance, you will contribute to all aspects of the CTO's financial reporting and planning process.
What Will You Do?
Partner with engineering, product, and tech support teams to identify key business drivers and develop cost-maximizing strategies for technology and product investments.
Build and maintain financial models using advanced data analysis and modeling techniques to generate actionable insights for the CTO's initiatives.
Prepare comprehensive annual operating plans, forecasts, and monthly/quarterly reports.
Collaborate with cross-functional teams to drive forecast and budget planning cycles.
Manage OpEx and headcount forecasting for CTO teams.
Enhance reporting capabilities to effectively track critical metrics and financial performance.
Drive, improve, forecast, and report key metrics such as R&D spend efficiency, product development timelines, and engineering productivity.
Support ad-hoc strategic and operational projects as needed.
Bachelors degree in Business, Finance/Economics, or a related field.
5+ years of FP&A experience, preferably in a high-growth B2B SaaS company.
Advanced proficiency in Excel, Google Sheets, and G-Suite (e.g., Multi-variables Index/Match).
Experience with financial planning software (Workday Adaptive Insights preferred).
Excellent verbal and written communication skills with the ability to create compelling presentations.
Strong understanding of SaaS business models and metrics.
Highly motivated, collaborative team player with a strategic mindset and attention to detail.
Ability to build strong relationships with cross-functional partners.
Adaptable and able to thrive in a fast-paced, dynamic environment.
Strong analytical, problem-solving, and quantitative skills.
Results-oriented with a sense of urgency.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.