Senior FP&A Analyst

Who are we?

Skai (formerly Kenshoo) is a leading omnichannel marketing platform that leverages advanced AI and machine learning to deliver intelligent solutions based on data with performance media, enabling smarter decision-making, increased efficiency, and maximized returns - Revenue enabler for businesses around the world. Its partners include Google, Meta, Amazon, and Microsoft and more. ~$7 billion in ad spending is managed on the SkaiTM platform every year.

Established in 2006, We’re 700 employees strong. We work hybrid with a great home/ office work mix.

Senior FP&A Analyst

We are seeking a talented, motivated, and eager Senior FP&A Analyst to join our team. This role reports directly to the VP of FP&A and has a dotted line to the FP&A Manager. It is instrumental in driving our company's growth and success.

Key Responsibilities:

1. Opex Forecasting and Business Planning:

Prepare the annual company budget (focusing on HC & Payroll and non-labor cost) and their impact on financial statements (P&L, CF, and BS).
Build and maintain complex Opex forecast models and business plans.
Work with various departments to gather budget inputs and ensure alignment with strategic goals.
Provide analytical frameworks and strategic insights to identify risks and opportunities for annual financial planning.

2. Reporting and Analysis: Design and develop monthly reporting packages, including:

Full financial analysis.
Comprehensive Key Performance Indicator (KPI) reporting.
Unit economics.
Operational dashboards.
Analysis of key business trends and actual versus budget variances.
Executive-level explanations of differences.
Deliver key financial forecasts alongside insightful performance reporting and analysis.
Profit and Loss (P&L) and KPI Reporting: Prepare monthly internal and external analyses and reports for Profit and Loss (P&L) and other KPIs.

3. Modeling and Strategic Support- Develop and analyze financial models to support strategic initiatives. Provide data-driven analysis to support the management team and Board of Directors.

4. Budgeting and Forecasting: Assist in preparing annual budgets and quarterly forecasts.

5. Project Ownership: Manage fast-paced projects with rapidly shifting priorities, ensuring completion with patience, flexibility, and passion.

6. Ad-Hoc Analysis: Conduct ad-hoc financial analysis as needed.

Requirements:

1. Educational Background: A bachelor’s degree in economics or business management from an acknowledged university, with an MBA, is an advantage.

2. Experience: At least 4+ years of relevant experience in FP&A departments, preferably within SaaS companies

3 . Experience with FinOps and Power BI are a considerable advantage

4. Technical Skills:

Strong analytical mindset with excellent data collection and analysis skills.
Proficiency in business management software (e.g., CRM, ERP, etc.) and databases. - Priority and TM1 are a considerable advantage
Excellent Excel skills and familiarity with ERP systems (Priority is an advantage).
Problem-solving and Project Management
Proven experience in project management with a focus on delivering high-quality outcomes.

5 . Communication Skills:

Outstanding communication and interpersonal skills.
Ability to create and present high-quality, professional presentations.
English proficiency at a high level.

Region:
Israel