FP&A Manager

Full-Time / G&A / Tel Aviv, Israel

About Logz.io

You will work across our entire company to help stakeholders understand their resource requirements in order to achieve our operational and financial goals.  You must be a thought leader to partner with executives and help them think about scaling their teams in terms of organizational structure, operational KPIs, headcount capacity planning, spending budgets and benchmarking.   You need to be obsessed with details and capture the nuances behind the numbers while always understanding the bigger picture. You are also a business driven person, not afraid of wearing the analytics and strategy hats at the same time. You will partner with the management team to review analysis of monthly results vs. budget and incorporate feedback into the forecasting process, board presentation preparation, and data analysis to track and report on operational and financial SaaS metrics to drive business decisions.

Responsibilities

  • Collaborate on the annual strategy and budget process and monthly forecasts working with all functional areas across the business
  • Assist in the development, tracking and reporting of operational, SaaS and financial metrics 
  • Create projections for revenue, spend and headcount levels
  • Help support ad hoc financial and operational analysisLead discussions and develop analyses to support company initiatives and financial decisions
  • Public company comparables analysis
  •  Work closely with the Finance team to prepare the monthly reporting package
  • Assistance with M&A, financingsDesign, implement, and execute planning and forecasting processes across all departments to optimally align resources to achieve operational and financial goals
  • Continuously improve how we think about our business model, key drivers of our revenue, spending leverage, and other operational metrics
  • Continuously improve processes to create efficiency and facilitate decision-making
  • Work with cross-functional partners to provide financial reporting, project budgeting, and future planning; provide for presentation of timely, relevant and accurate data to support business decisions
  • Serve as primary liaison with recruiting, purchasing, and legal for the management of hiring plans and vendor management; review purchase requisitions and contracts to ensure accuracy and compliance with financial plan
  • Requirements

  • 5-7 years of experience in financial forecasting, planning and analysis and operational budget management
  • Strong knowledge of accounting and financial reporting
  • Exceptional analytical acumen
  • Strong knowledge of SaaS metricsStrong ability of building complex models in dynamic environment
  • Demonstrated ability to consistently work within fixed timeframes and meet deadlines
  • Strong analytical and financial modeling skills with the ability to quickly grasp and apply analytical concepts
  • Proactive communicator with excellent verbal and written skills.
  • Must be capable of building strong relationships with colleagues
  • Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful
  • Exceptional work ethic, team mentality, positive attitude, highly-driven, self-motivated, and excellent business partnering skills
  • Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations
  • Bachelor’s degree requiredPrevious experience with SaaS/subscription business models required
  • Proficiency in Excel and PowerPoint required
  • Proficiency in SQL - advantage
  • Proficiency in Google Sheets & Google Slides
  • Investment banking experience is a plus