Financial Planning and Analysis Manager

Updated: March 08, 2024 08:08 AM GMT

Full-time Job in Tel Aviv-Yafo, Tel Aviv District

Agora RE

Tel Aviv-Yafo, Israel

We're Agora, an early-stage Fintech startup based in TLV on a mission to revolutionize the way Real Estate firms and investors manage their capital. Our Investment Management software help companies raise and preserve more capital by automating their back-office operations, increasing their investors' satisfaction, and providing them with advanced tools for better marketing efforts.

We’re looking for an amazing Financial Planning and Analysis Manager, who will manage Agora’s annual operating plan (AOP), forecasting, Budget vs. Actual and cross departmental projects.

Our FP&A at Agora is hands-on, capable of working closely with management, and able to roll up their sleeves and must be a team player.

What are we looking for:

Responsibilities:
• Monthly check in with Head of Finance - P&L Company level, per LOB and location, subs, revenue and departmental level.
• Ongoing Cash Flow Management
• Headcount planning and tracking
• Monitor Miscellaneous expenditure, including KPIs –... More Detail