Senior Financial Analyst (Capital Planning)

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.

Role overview:

Parcelway has an opening for a Senior Financial Analyst (Capital Planning). This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Our headquarters is in Jerusalem, and about a third of the team works remotely from other countries. We hire in Brazil through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time. You will write a lot of updates, so clear written English is important.

Your responsibilities:

• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models

Required qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

Compensation and benefits:

• Annual salary review
• Home office setup budget
• Flexible hours
• Monthly internet allowance

Start: Immediately.

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