FP&A Analyst

• Successfully partner with business leaders to become a trusted and strategic business partner.
• Analyze KPIs, current and past trends. Monitor performance, investigate, reconcile and analyze causes of unexpected variances.
• Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company's stakeholders.
• Streamline reporting and forecasting processes to enhance efficiency and accuracy.
• Provide ongoing financial reporting and ad-hoc analysis to support key business decisions.
• Assist with preparation of materials and presentations to senior management and other stakeholders.
• Take part in the development and maintenance of financial models, systems, new reports, metrics, and processes.
• Support business leaders with annual budget development and ongoing budgetary control and monitoring processes.

• Bachelor's degree in economics, Accounting
• 4-5 years of experience as FP&A Analyst / Business Finance, preferably in the Performance Marketing or AdTech fields
• Highly proficient in Microsoft Excel, Office and Google applications
• Excellent analytical and problem-solving skills. Highest standards of accuracy and precision, highly organized.
• Strong communication and interpersonal skills.
• Self-starter with a curious and data-driven mindset, comfortable working with large datasets across multiple systems, and motivated to drive change and improvements
• Strong verbal and written proficiency in English
• Tableau & SQL knowledge - an advantage
• Experience with NetSuite - an advantage

• AI-First: Create innovative solutions for millions with cutting-edge AI tools.
• Inclusive Environment: 52% women, with vibrant communities for Olim, LGBTQ+, families, and more.
• Rewarding Career: Competitive pay, stock options, clear growth paths.
• Premium Workspaces: Stunning ToHa Tel Aviv offices with gym, music studio, and great coffee, and a new office in Madrid!
• Work-Life Balance: Enjoy legendary company parties, happy hours and team events.

Mploy