FP&A Manager jobs in Tel Aviv-Yafo

Description About Bizzabo Bizzabo's Event Experience Operating System is a modern, intuitive platform used by the world's leading organizations to deliver immersive experiences and events at scale. Named a Leader in the Gartner® Magic Quadrant™ and Forrester Wave™ for event technology, Bizzabo is recognized by Newsweek as a 2024 Global Most Loved Workplace. Bizzabo was founded in 2011 and is headquartered in New York and Tel Aviv. We are looking for a hands-on, data-driven professional to join our Finance team in Israel. The Role We're looking for a hands-on FP&A Manager with strong finance fundamentals, strategic thinking, and an AI-builder mindset to help drive our growth through budgeting, forecasting, modeling, and KPI development - someone who doesn't just report the numbers but recommends the “call to action” behind them. This is an individual contributor role with full ownership of the FP&A domain, requiring hands-on execution from A to Z. Reporting directly to the CFO, you will own our budgeting, forecasting, and modeling tools, increasingly powered by AI and automation, from AI-assisted forecasting to automated board reporting, and help shape business strategy through better decision-making, performance measurement, and long-term planning. This is a unique opportunity for a hands-on, accountable professional with strong finance/accounting fundamentals and a genuine appetite to grow with the business. Requirements What you'll be doing • Oversee and continuously improve our Budgeting, Financial Forecasting, Operating Plan, and Modeling tools and processes. • Design, build, and maintain AI-powered workflows (Claude) for recurring FP&A deliverables, including board reporting, analysis, KPI dashboards, commission calculations, and other recurring processes, turning manual work into reusable, auditable automations. • Own and evolve our SaaS metrics engine, iterating on frameworks for ARR, NRR, CAC, LTV, and churn to deliver precise unit economics and performance analysis. • Deliver financial forecasting alongside insightful performance reporting and analysis, engaging stakeholders across the company. • Prepare Board of Directors presentations and monthly/quarterly reporting packages for leadership and investors, partnering closely with Finance and Revenue & Business Operations • Take part in the monthly, quarterly, and yearly closing process - provisions, analysis, quarterly reports, audits, and presentations. • Own quarterly calculations of sales commissions, MBOs, partner commissions, and other third-party payments. • Build and maintain revenue forecast models and business plans, and continuously improve how we think about key revenue drivers, spending leverage, and other operational metrics. • Take full ownership of ad-hoc financial projects and ROI analyses from start to finish, in a fast-paced environment with shifting priorities. Who you are • 5-7 years of relevant FP&A experience from a software/SaaS company • Bachelor's degree in Economics, Industrial Engineering, Accounting, or Business Administration (MBA/CPA is an advantage) • Experience owning FP&A independently, ideally with end-to-end responsibility for the function. • Deep expertise in SaaS metrics (ARR, NRR, Churn, CAC, LTV) to evaluate and drive business performance • Strong analytical skills - data mining, slice & dice data, spotting trends, and drawing conclusions for managerial-level discussions • Advanced Excel and PowerPoint skills • Hands-on experience with CRM/ERP systems and databases is required, including Salesforce reporting. NetSuite experience is strongly preferred. • Proven builder with AI tools (Claude strongly preferred), comfortable designing prompts, structured workflows, and lightweight automation. Experience building or maintaining AI-assisted reporting/analysis pipelines is a strong plus. • Familiarity with BI tools such as Looker is preferred. • High level of English proficiency (written and spoken) • Self-starter with a high level of independence, ownership, and accountability. • Fast learner who can quickly adapt to new tools, processes, and business needs. • Excellent interpersonal and collaboration skills with a strong team-first mindset. • Strong organizational and time-management skills, with a proven ability to prioritize and deliver high-quality work under tight deadlines. • Curious, proactive mindset toward exploring and adopting new AI and automation tools, pushing their use beyond the basics to find more efficient ways of working.

Description Want to shape the future of finance by applying your knowledge of FP&A to provide an automated solution? The FP&A Implementation Manager will own customer success by leading product implementation for customers and providing support throughout the client lifecycle. Support finance professionals ranging from middle-management to high-level executives in both small and large US firms. If you are looking for a fantastic opportunity to join a team with lots of room for growth and impact, we would love to meet you! Your Impact As a trusted partner, you’ll collaborate with CFOs, VPs, and Directors of Finance, helping them streamline processes, optimize reporting, and unlock new insights. Your expertise in FP&A and financial modeling will drive real business impact for both small and large US businesses. What You’ll Do ✅ Lead customer onboarding, ensuring a smooth and successful implementation of the Datarails platform ✅ Simplify financial models, integrating them into an automated workflow ✅ Provide expert guidance on budgeting, forecasting, and reporting best practices ✅ Offer strategic recommendations to enhance efficiency and maximize outcomes ✅ Build lasting relationships with finance professionals and deliver ongoing support Requirements ✔️ 3-6 years of experience in finance or FP&A, with deep knowledge of corporate finance processes ✔️ Native or high-level English speaker with the ability to conduct fluent conversations. Hebrew - a MUST. ✔️ Advanced Excel expertise (VLOOKUP, Pivot Tables, financial modeling) ✔️ Strong communication skills with the ability to engage C-level executives and finance leaders ✔️ Experience with BI tools, ERP systems, and software implementation ✔️ bachelor’s degree in finance, accounting, or a related field What We Offer Work with the Best! Join a team of top-tier professionals in a dynamic, fast-growing company Competitive Compensation: A rewarding salary + performance-based incentives Expand your expertise in a high-impact role with room to evolve and grow Innovative Environment: Work with cutting-edge finance automation technology An enthusiastic and inspiring culture, supportive colleagues and an exciting workplace Ready to take your FP&A expertise to the next level? Apply now and make an impact!

Preferred locations: Croatia, Hungary, Israel, Netherlands. We Are Teva We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re dedicated to addressing patients’ needs now and in the future. Here, you will be part of a high-performing, inclusive culture that values fresh thinking and collaboration. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together. We are seeking a professional with strong expertise and people management experience for the position of Director, Budgets and Forecasting. About the position The Director, Budgets and Forecasting provides enterprise oversight of clinical trial budgets and forecasts across GCO and EPIX, establishing standardized budgeting methodologies, assumptions, and governance to ensure consistent, decision-grade financial plans. Serving as the primary intermediary between study teams and Finance counterparts, this role translates operational plans into financial projections, supports budget development and change control, and drives forecast accuracy through cadence-based reviews, variance analyses, and proactive risk/issue escalation. How You’ll Spend Your Day 1. Budget Governance & Controls • Establish and continuously improve standardized budgeting and forecasting processes, templates, and methodologies. • Manage budget governance, approvals, change control, and audit-ready documentation. • Ensure compliance with Finance policies, planning timelines, and internal controls while proactively identifying risks and process gaps. 2. Study Budget Development & Management • Partner with study teams to develop comprehensive study budgets based on protocols, operational plans, resource needs, and vendor costs. • Oversee budget versions, validate assumptions, and manage approvals throughout the study lifecycle. • Assess financial impacts of study changes and maintain up-to-date financial plans. 3. Forecasting & Financial Analysis • Lead regular forecasting cycles across the portfolio. • Analyze budget versus actual performance, identify variance drivers, and recommend corrective actions. • Deliver executive-level financial insights, highlighting risks, opportunities, and key financial implications to support strategic decisions. 4. Stakeholder Collaboration • Serve as the primary liaison between study teams and Finance. • Align stakeholders on budget and forecast decisions, resolve cross-functional issues, and ensure effective communication. • Coach study teams on financial planning best practices, cost drivers, and documentation requirements. 5. Reporting & Continuous Improvement • Maintain dashboards and reporting tools that track budget health, forecasting accuracy, and performance trends. • Own and ensure the quality of Auxilius financial data and reporting inputs. • Drive process improvements, standardization, data quality enhancements, and system optimizations. • Support compliance, audits, and inspection readiness through robust financial documentation and controls. Your experience and qualifications • University degree is required • Experience supporting clinical development portfolios and/or clinical trial finance (e.g., study budgets, vendor/CRO spend, accruals) • Proficiency with budgeting/forecasting and reporting tools (e.g., planning systems, ERP, and advanced Excel); experience with dashboarding/BI tools a plus • Experience driving standardization of financial processes across multiple teams/functions and delivering measurable improvements in forecast accuracy and cycle time • Prior experience leading through influence (without direct reports), facilitating decision forums, and mentoring others on budgeting/forecasting best practices • Influence & Stakeholder Engagement: Builds alignment and drives adoption of process changes across teams without direct authority by leveraging credibility, collaboration, and effective facilitation. • Execution & Accountability: Takes ownership of deliverables, ensures high-quality outputs, meets deadlines, and maintains compliance standards. • Stakeholder Management: Collaborates effectively with global functions, study teams, vendors, and QA stakeholders to understand needs, manage expectations, and address resistance. • Communication & Facilitation: Clearly communicates complex SOP and process updates, delivers training, facilitates workshops, and creates practical guidance materials for diverse audiences. • Cross-Functional Collaboration: Works across organizations to develop readiness plans, training, and reinforcement strategies while balancing local needs with global consistency. • Prioritization & Adaptability: Manages multiple priorities, responds quickly to emerging risks, and adjusts plans to ensure successful implementation. • Quality & Compliance Focus: Maintains high attention to detail and ensures all change management and training activities support compliant and consistent execution. • Continuous Improvement & Learning Agility: Quickly learns new processes, incorporates feedback, and continuously refines change management and training approaches to improve adoption and effectiveness. How We’ll Take Care of You We offer: • Dynamic and challenging work environment in one of the world leading pharmaceutical company and the biggest pharmaceutical company in Bulgaria • Competitive remuneration bound with performance • Additional healthcare insurance • Additional benefits according to the company policy • Opportunity for future career development Make a difference with Teva Pharmaceuticals If this sounds like the right opportunity for you, send us your CV in English. Reports to Sr Dir Clin Supply/Oper Function Already Working @Teva? Make sure to apply through our internal career site on Twist—your one-stop shop for career development Teva’s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.