FP&A Analyst – Reporting & Forecasting (Contract)

Job title: FP&A Analyst – Reporting & Forecasting (Contract)

About the Role We are seeking a detail-oriented FP&A Analyst – Reporting & Forecasting to join Cloudinary's Corporate FP&A team in Israel on a contract basis. You will support company-wide planning, forecasting, reporting, and budget consolidation, ensuring the accuracy and consistency of financial information across the organization.

What You'll Do

• Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning.
• Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments.
• Collect, reconcile, and consolidate cash inflow related data from multiple systems and stakeholders into a single source of truth for planning and forecasting purposes.
• Support monthly, quarterly, annual, and long-range forecasting cycles.
• Consolidate actuals, budgets, and forecast assumptions into scalable financial models.
• Monitor key working capital metrics, including collection trends and DSO performance.
• Consolidate operating expense and headcount plans into company-wide forecasts.
• Partner with the Departmental Ops team, Procurement and Corporate FP&A during the Annual Operating Plan process, to ensure budget submissions are complete, accurate, and aligned with planning assumptions.
• Maintain Budget vs. Actual and Forecast vs. Actual reporting and support variance analysis.
• Maintain and improve forecasting processes, planning models, and reporting capabilities.
• Own the administration of Planful Actual reporting and forecasting models.
• Partner with Accounting, FinOps, Sales Operations, Procurement, and business stakeholders to ensure planning assumptions remain accurate and up to date.

What We're Looking For

• Bachelor's degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field.
• 4–6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field.
• Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue).
• Strong financial modeling, forecasting, and analytical skills.
• Advanced proficiency in Excel and Google Sheets.
• Experience with budgeting, forecasting, variance analysis, and financial reporting.
• Strong attention to detail and ability to manage multiple priorities.
• Experience working with large datasets and consolidating information from multiple sources.
• Understanding of SaaS business models, operating metrics, and cash flow drivers.
• Fluent English (written and spoken).
• Background in Corporate FP&A teams at public companies, or Financial Services consulting firms such as PwC, EY, Deloitte, KPMG, or similar organizations is a strong advantage.
• Tools and Systems: Excel, Google Sheets, Netsuite, Salesforce.

Nice to Have

• Claude Code – an advantage
• CPM system (Planful/ Anaplan/ Adaptive) – a Plus