Corp FP&A Analyst

Israel

About The Position

The FP&A is a full-time position, reporting to the FPA manger

Responsibilities

  • Overseeing financial results and budget activities of the company
  • Monitoring and consolidating the financial information and produce 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
  • 6-2 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