FP&A Analyst
- תל אביב
- זמנית
- משרה מלאה
- Financial Planning & Forecasting: Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with organizational goals and market conditions.
- Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and areas of opportunity. Provide actionable insights to support business decision-making.
- Reporting & Metrics: Develop and maintain key financial reports and dashboards for leadership, ensuring timely and accurate financial data for decision-making.
- Business Partnering: Collaborate with various business units (Sales, Marketing,Operations, etc.) to understand their financial needs and provide analysis and recommendations for business performance.
- Variance Analysis: Analyze financial performance, identify discrepancies between actual vs. budgeted results, and provide explanations for key variances.
- Strategic Support: Provide financial modeling, scenario analysis, and decision support for new business initiatives, product launches, or expansion plans.
- Process Improvement: Identify opportunities for process improvement within the FP&A function to streamline workflows, increase efficiency, and improve the quality of financial data.
- Ad-hoc Analysis: Perform ad-hoc analysis as needed to support senior leadership in decision-making and strategic planning.
- Bachelor's degree in Finance, Accounting, Business, or a related field (MBA or relevant
- certification is a plus).
- 5+ years of experience in FP&A or a related financial role.
- Strong knowledge of financial modeling, budgeting, and forecasting techniques.
- Advanced proficiency in Excel (financial modeling, pivot tables, v-lookups, etc.).
- Familiarity with financial systems (ERP software, BI tools, etc.) and the ability to quickly
- adapt to new technologies.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication skills, with the ability to present complex financial data to non-
- financial stakeholders.
- Detail-oriented, with the ability to manage multiple priorities and tight deadlines.
- Experience in strategic financial planning and analysis, with a focus on driving business
- growth.
- Experience in a fast-paced, high-growth environment.
- Knowledge of industry-specific financial metrics and KPIs.
- Experience with data visualization tools (Tableau, Power BI, Looker, etc.) is a plus.
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