FP&A Strategy Analyst

FairFly

FairFly

IT
Tel Aviv-Yafo, Israel
Posted on Thursday, February 8, 2024
Oversee is revolutionizing how business travel is managed.

Our cutting-edge technology and solutions are the latest in price assurance, advanced travel analytics, and reporting capabilities, providing a comprehensive view of corporate travel spend.

We excel in helping our customers optimize their travel programs, cut costs, and improve the experience for their business travelers.

If you are looking for a dynamic and positive work environment and want to be at the core of solving a global $17B problem - Oversee is the place for you!

We are looking for a dynamic and seasoned FP&A Strategy Analyst to pioneer this role at Oversee. Join our rapidly expanding global organization and take on a pivotal financial position. In addition, the chosen candidate will collaborate closely with the Head of Finance to shape and implement Oversee's financial strategic initiatives.

Your Impact:

  • Prepare and present monthly and quarterly management reports to key stakeholders
  • Support the development of executive, Board of Directors, and investor presentations
  • Define, track, and monitor key performance indicators (KPIs), Cohort retention analysis, LTV/CAC, and other SaaS Metrics
  • Lead the development, preparation, and presentation of both short- and long-range financial forecasts and budgets, including creating detailed financial, scenario-based models to evaluate investment priorities and potential alternatives
  • Assist and work closely with the Head of Finance on fundraising initiatives and investor relationships
  • Work with large data sets to analyze sales and operating performance
  • Be the focal point for market research
  • Play a leading role in the annual budget and financial forecasting process
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Lead complex financial modeling, providing value-added insights to management to support business decisions

Requirements

About you:

  • +3 years of FP&A work experience in SaaS companies or Investment companies
  • BS in Finance, Economics, or a related field
  • Strong interpersonal and communication skills, capable of working closely with various members of management and operational teams across the organization globally
  • Ability to translate complex business operating models into clear financial performance scenarios
  • Advanced Microsoft Excel skills
  • Excellent communication and presentation skills
  • Detail-oriented with a commitment to accuracy and thoroughness
  • Ability to work independently and collaboratively in a fast-paced environment
  • Self-starter and ability to be the first and single FP&A Strategy Analyst at Oversee
  • English native language- a must

Preferred Qualifications:

  • Power BI - advantage
  • CPA - advantage
  • Expirence working as a strategy consultant - advantage

Benefits

We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal-opportunity workplace.