FP&A Analyst (Temporary)

• Assisting in preparing the annual company budget and financial statements (P&L, CF, and BS)
• Supporting the preparation of monthly forecasts of the company financial statements
• Collaborating with company-wide managers as a business partner
• Analyzing actual results vs. forecast and budget, in matrix view and by budget owners
• Assisting in preparing multi-year strategic plans
• Developing financial models to support forecasts and various ad-hoc projects
• Improving and automating existing and new work processes

• A Bachelor's degree in Economics or a related field
• 4-6 years of experience in an FP&A department, preferably in a Hi-Tech company
• High proficiency in Excel (advanced functions)
• An assertive individual with strong analytical abilities
• A self-starter with excellent interpersonal communication and problem-solving skills
• Attention to detail, integrity, dedication, organizational skills, and the ability to meet firm deadlines

• Methodological, precise, with the ability to drill down to details as well as see the large picture
• Ability to thrive in a matrix work environment within finance and other departments
• Working knowledge of Accounting standards (accruals, capitalization of expenses etc.)

• Hybrid, flexible work environment
• Extended private health (including mental) insurance
• Personal and professional development programs
• Occasional Cross company long weekends

Mploy