The Role
Prepare monthly financial reporting, KPI dashboards, unit economics, and variance analysis; support budgeting and forecasting; build financial models for products and contracts; partner with stakeholders to drive financial discipline and strategic decision-making.
Summary Generated by Built In
Description
Passportcard is seeking a dynamic Finance Analyst to join our team.
Responsibilities:
- Provide value-added insight into the business.
- Provide monthly reporting packages that include full financial analysis, comprehensive key performance indicator (KPI) reporting, unit economics, operational dashboards, analysis of key business trends, actual vs. budget variance, and comprehensive executive-level explanation of differences.
- Drive an efficient, effective, and comprehensive process for developing financial plans and analyses that link to strategic objectives.
- Collaborate on annual budget and monthly forecasts.
- Partner closely with key stakeholders across the business and drive analytical excellence to support financial discipline and thoughtfulness throughout the business.
- Track, and monitor key operation metrics used to drive the business to greater efficiency. Provide financial modelling and analysis and other on-going support for new product development, long-term contracts, and ad-hoc financial projects
Requirements
- 2-4 years of relevant professional experience in FP&A functions for a fast-growing company.
- Proven experience managing project-based budgets in technology or project-oriented companies.
- Experience working in mid-sized, dynamic organizations with broad financial exposure.
- Ability to work independently, take initiative, and progress quickly with minimal guidance or close onboarding.
- BA/BS from a top school in finance, accounting, economics, industrial engineering, or similar fields.
- Strong English skills - must.
- Expertise in Excel and financial modeling tools.
- Demonstrates executive presence, strong interpersonal communication skills, and business partnership capabilities.
- Effective in presenting analyses with an ability to report not just numbers, but to tell a narrative that drives decision-making.
Skills Required
- 2-4 years relevant professional experience in FP&A functions
- Proven experience managing project-based budgets in technology or project-oriented companies
- Experience working in mid-sized, dynamic organizations with broad financial exposure
- Ability to work independently, take initiative, and progress quickly with minimal guidance
- BA/BS in finance, accounting, economics, industrial engineering, or similar fields
- Strong English skills
- Expertise in Excel and financial modeling tools
- Demonstrates executive presence and strong interpersonal communication skills
- Effective in presenting analyses and telling a narrative that drives decision-making
- Experience with budgeting, forecasting, tracking operational metrics, and ad-hoc financial analysis
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The Company
What We Do
PassportCard is a leading international health and travel insurance provider that revolutionizes coverage through real-time, cashless health insurance. Utilizing patented technology, it provides members with a unique payment card for instant payouts and direct medical expense management. Trusted by over 2 million members across 100+ countries, it is one of the world's top international health insurance providers and the largest travel insurance company in Israel.
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