FP&A Manager

Posted 10 Days Ago
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Ramat Gan, ISR
Hybrid
Senior level
Security • Software • Generative AI
Trust, safety, and security for the GenAI era 🛡️
The Role
Lead forecasting, budgeting, scenario analysis, and financial reporting. Build and automate FP&A workstreams using AI and scripts. Conduct pricing and deal-level analysis, manage sales commissions, prepare board/exec reporting, and collaborate with accounting on close and accuracy.
Summary Generated by Built In
Description

Key Responsibilities:

  • Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis — owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership.
  • Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them — using AI tools, scripts, and automation to make the team faster and leaner.
  • Pricing Analysis: Conduct deal-level pricing analysis, delivering data-driven recommendations to sales and management.
  • Sales Commission Management: Own commission calculations, accruals, and payments end-to-end.
  • Financial Reporting: Prepare reporting packages and board/exec presentations.
  • Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.
Requirements
  • 5–8 years of FP&A experience with a strong track record in budgeting and financial analysis.
  • Hands-on builder mindset - you don't wait for engineering support or GenAI builder; you build it yourself.
  • Demonstrated experience using AI tools (ChatGPT, Claude, Gemini, etc.) to improve analysis, automate reporting, or streamline workflows.
  • Strong accounting fundamentals and close-process experience.
  • Exceptional analytical skills, with a proactive approach to problem-solving and attention to detail.
  • Excellent communication and interpersonal skills, with a demonstrated ability to collaborate with mid- and senior-level management.
  • Highly organized, detail-oriented, and self-sufficient, with the ability to prioritize tasks effectively.
  • Advanced proficiency in Microsoft Office and G Suite applications.
  • Fluent English (written and verbal).
  • Bachelor's in Finance, Economics, Accounting, or related field.

Skills Required

  • 5-8 years of FP&A experience with a strong track record in budgeting and financial analysis.
  • Hands-on builder mindset; able to build automation and tools without engineering support.
  • Demonstrated experience using AI tools (ChatGPT, Claude, Gemini) to improve analysis or automate reporting.
  • Strong accounting fundamentals and close-process experience.
  • Exceptional analytical skills, proactive problem-solving, and attention to detail.
  • Excellent communication and interpersonal skills to collaborate with mid- and senior-level management.
  • Highly organized, detail-oriented, self-sufficient, and able to prioritize tasks effectively.
  • Advanced proficiency in Microsoft Office and G Suite applications.
  • Fluent English (written and verbal).
  • Bachelor's degree in Finance, Economics, Accounting, or related field.
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The Company
New York, New York
413 Employees

What We Do

Alice is a trust, safety, and security company built for the AI era. We safeguard the communicative technologies people use to create, collaborate, and interact - whether with each other or with machines. In a world where AI has fundamentally changed the nature of risk, Alice provides end-to-end coverage across the entire AI lifecycle. We support frontier model labs, enterprises, and UGC platforms with a comprehensive suite of solutions: from model hardening evaluations and pre-deployment red-teaming to runtime guardrails and ongoing drift detection. Alice represents the next chapter of our growth and the natural evolution of ActiveFence, our industry-leading solution for UGC safety, as we expand our mission to secure the future of AI. Advance unafraid: alice.io

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