Financial Planning Analyst

Israel · Full-time

About The Position

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 24 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us!

The Financial Planning Analyst is a full-time position, reporting to the Chief Economist

Responsibilities

  • Overseeing financial results and budget activities of the company
  • Monitoring and consolidating the financial information and producing relevant BI reports
  • Delivering key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
  • Overseeing and managing the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
  • Preparing detailed analysis, trends and KPI presentations for key stakeholders
  • Building financial models and methodologies, supporting the measuring and planning of the corporate level performance
  • Analyzing sales and profitable measures, as well as OPEX by comparing actual, forecast and budgets
  • Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale

Requirements

  • B.A in Economics, Accounting or Business administration - MBA - an advantage
  • 2-6 years of experience
  • Highest standards of accuracy and precision
  • Excellent interpersonal skills and ability to work effectively with people at all levels in an organization.
  • Ability to show flexibility, initiative, and innovation when dealing with challenging situations
  • Ability to manage many tasks in parallel according to priorities
  • Innovative, solution-oriented, methodical
  • Expert knowledge of Excel and PowerPoint - Must
  • An endlessly curious mind
  • High level of English