FP&A Manager

Location: Israel, Hod Hasharon, hybrid, Full time

About Browzwear:

Browzwear is a leading innovator in the fashion and apparel industry, providing cutting-edge 3D technology solutions that revolutionize the design and development processes. We aim to empower brands and manufacturers to streamline workflows, reduce time-to-market, and enhance creativity. With a commitment to technological excellence, Browzwear is at the forefront of transforming the way the fashion industry brings ideas to life

About the role:

The FP&A Manager will oversee financial planning, analysis, and reporting activities, with a strong focus on Annual Recurring Revenue (ARR) and other key SaaS metrics. This role will be critical in headcount budgeting and planning, as well as budget vs. actual analysis. The ideal candidate will have a strong background in SaaS financial metrics, excellent analytical skills, and the ability to communicate complex financial information clearly.

Key Responsibilities:

• Financial Planning & Analysis:
• Lead the annual budgeting and forecasting processes, ensuring alignment with company goals and strategic objectives.
• Develop and maintain detailed financial models to support business planning and decision-making.
• Analyze financial performance against budgets and forecasts, identifying key variances and underlying drivers.

SaaS Metrics & ARR Focus:

• Track and report on key SaaS metrics, including ARR, churn, customer acquisition cost (CAC), lifetime value (LTV), and other relevant KPIs.
• Provide insights and recommendations to senior management based on SaaS metric trends and analysis.

Headcount Budgeting & Planning:

• Collaborate with HR and department heads to develop and manage headcount budgets and forecasts.
• Monitor actual headcount against budgeted figures, providing analysis and insights on variances.

Budget vs. Actual Analysis:

• Prepare monthly, quarterly, and annual financial reports, highlighting key variances between actual results and budget/forecast.
• Work closely with department heads to understand and explain variances, providing actionable recommendations.

Financial Reporting:

• Develop and maintain financial dashboards and reports for executive management and the board of directors.
• Ensure accuracy and timeliness of all financial reporting, adhering to company policies and industry best practices.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• Big-4 alumni background.
• 1-3 years of experience, preferably within a SaaS or technology company.
• Strong understanding of SaaS metrics and financial modeling.
• Proficiency in financial analysis tools and software (e.g., Excel, financial planning systems).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively in a fast-paced, dynamic environment.
• Strong attention to detail and commitment to accuracy.

Our Values:

At Browzwear, our values are the cornerstone of our culture and guide everything we do: Innovation drives our creative solutions that push

industry boundaries and delight customers. We are data-driven, using data to inform value delivery and guide actions. Agility allows us to respond dynamically to opportunities and challenges. With unwavering integrity, we do the right thing, caring for our clients, colleagues, and environment. We strive for excellence, continuously improving and delivering outstanding results. We embrace ownership and collaboration without excuses to solve challenges. Teamwork is our force multiplier, enabling us to tackle complex and diverse challenges.

If you feel connected to our values and are ready for a challenge, we welcome you to send your CV.