Senior FP&A Analyst (cover for maternity leave - temporary position)

Job Description

Description

Hi! Thanks for checking out the Senior FP&A Analyst Position (cover for maternity leave - temporary position)!

Who are we?

Skai helps thousands of the most successful brands in the world reach customers and grow their brands on digital channels. The company offers best-of-breed advertising technology on the most impactful, highest-ROI media channels as well as a suite of data-driven insights, planning and measurement solutions to complement and maximize return from our solutions.

We’re 700 employees strong and growing every day! ~$7 billion in ad spending being managed on the SkaiTM platform every year, driving hundreds of billions in commerce decisions and sales transactions.

Established in 2006, we are a thriving organization, with a unique, vibrant startup culture with an incredible track record of success and an amazing future in sight!

We are hybrid for the long term - with a great home/ office work mix, passionate and diverse team members, and a vibrant company culture.

We’re looking for a Senior FP&A Analyst to join our finance department and our collective goal to empower businesses to succeed through data. As a Senior FP&A Analyst, you will make a direct impact on the company's business success by managing the SaaS key performance indicators and Annual Operating Plan. You will report to the Senior Director of FP&A and will be part of a finance department in our offices in Tel Aviv.

We are looking for a Senior FP&A Analyst (cover for maternity leave - temporary position) to do the following:

• Design and develop monthly reporting packages that include full financial analysis, comprehensive Key Performance Indicator (KPI) reporting, unit economics, operational Dashboards, analysis of key business trends, actual versus budget variances, and comprehensive executive-level explanations of differences
• Delivering key financial forecasting, along with insightful performance reporting and analysis
• Providing analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of Kenshoo’s yearly budgeting
• To prepare monthly internal and external analyses and reports for Profit and Loss (P&L) and other Key Performance Indicators of the business
• Prepare management reports and commentary on the business, delivering insightful analysis
• The support management team and BoD with data-driven analysis
• Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion with patience, flexibility, and passion

Requirements

• At least 5 years of similar experience from FP&A departments in SaaS companies
• Experience with the implementation of the planning system
• Analytical mind with excellent data collection and analysis skills
• Attitude in creative problem-solving
• Proven project management experience, and presentation skills with high-quality of service
• Outstanding communication and interpersonal skills
• A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA - an advantage
• Familiarity with a wide selection of business management software (CRM, ERP, etc.) and databases
• Excellent Excel skills and English proficiency

If the above description sounds like you but you don’t check every box, feel free to still apply!