דרושיםLocation:Modi'In-Maccabim-Re'Ut

דרושים»כספים וכלכלה» FP&A (Data Analyst)

Project-Based

Description

לפני 20 שעות ") חברה חסויה Location: Job Type: We are looking for a FP&A, Data & AI Analyst to help build the data foundation for an AI-enabled FP&A function.

This is not a traditional FP&A role.

This role will focus on building and maintaining the finance data infrastructure that powers forecasting, revenue analysis, collections visibility, gross margin insights, and executive decision-making.

You will work across multiple systems and data sources, helping create a reliable single source of truth for finance and business performance. Over time, this role will also support the creation of structured AI workflows and analytical routines that make our finance function faster, smarter, and more scalable.

Who are you? You are a strategic and analytical finance professional who thrives on turning complex data into actionable insights that guide key business decisions. You excel in a dynamic environment, take full ownership of your work, and enjoy collaborating across teams to drive growth and operational excellence. With strong financial modeling skills and a natural curiosity for data, analytics, and emerging AI tools, you are motivated by the opportunity to help build scalable financial infrastructure in a fast-growing company.

Key Roles and Responsibilities Finance Data Infrastructure & System Connectivity

Maintain and improve recurring data flows across our core systems (ERP, CRM, operational systems, and manual finance sources) Extract, reconcile, and normalize data from multiple business and finance data sources Build and maintain clean, reliable datasets that support finance reporting and business analysis Help establish a structured finance data layer / semantic layer across key metrics Reporting, Forecasting & KPI Enablement

Build recurring datasets and logic for: Revenue reporting Bookings / pipeline tracking Invoicing and collections Gross margin analysis Renewal / retention views Forecast vs. actual analysis Support weekly, monthly, and quarterly management reporting Help improve visibility into business performance through scalable reporting structures rather than manual ad hoc work Metric Definition & Data Governance

Help define and document core business and finance KPIs Maintain consistency across definitions such as bookings, revenue, collections, gross margin, retention, and forecasting metrics Identify data quality issues, inconsistencies, and reconciliation gaps Work with finance and operations leadership to improve data discipline across the organization Automation & AI-Enabled Finance Workflows

Help structure finance datasets so they can be used by AI-driven workflows and recurring analytical routines Support the design of repeatable workflows for: Variance analysis Collections prioritization Revenue bridge analysis Forecast refreshes Gross margin monitoring Contribute to building a more AI-native finance operating model over time Business Partnership

Work closely with the COO, Finance leadership, and cross-functional teams Turn business questions into structured data models and repeatable analyses Support leadership with fast, accurate, decision-oriented insightsRequirements: 3-7 years of experience in a finance-heavy environment in one or more of the following: FP&A, Financial analysis, Revenue operations / business operations, Finance systems / business intelligence or Data Analyst Strong Excel / Google Sheets skills Strong analytical and problem-solving skills Experience working with multiple data sources and reconciling messy or imperfect datasets Solid understanding of finance and business performance metrics Ability to connect data outputs to business decisions Experience working with ERP / CRM systems (e.g. NetSuite, Salesforce, or similar) Comfortable working in a dynamic, fast-changing environmentThis position is open to all candidates. Hide

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