Corp FP&A Analyst

Israel

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

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

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