Financial Analyst

We process billions of card transactions a year for merchants, banks and software platforms. Headquartered in Jerusalem, the company runs operations centres in Jerusalem District and two other locations.

Overview:

Parcelway is looking for a Financial Analyst to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The company is based in Jerusalem, Israel. The team is distributed across several countries. Contract role, full-time hours, paid in USD at the end of each month. Working hours overlap with Central European Time.

What you'll be doing:

• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers

Nice to have:

• SQL for pulling your own data
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Salary range: $3,300 to $3,900 per month

Why work with us:

• Company laptop
• Monthly payments via wire transfer or Wise

Please submit your CV in English.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Parcelway Ltd..