FP&A Analyst
- ראש העין
- זמנית
- משרה מלאה
- Support preparation of Annual Budget for OPEX units
- Perform monthly budget vs. actual variance analysis
- Assist in ensuring adequate internal controls are performed
- Provide ad hoc financial modelling and financial analysis
- Support the monthly and quarterly financial reporting cycle
- Works closely with accounting to ensure continuity and understanding in journal entry accruals / adjustments
- Assist in implementation and ongoing maintenance of Budget and operation ERP and BI systems
- Bachelor's degree in Economics or business administrative - a must
- Advanced Excel modeling skills - a must
- At least 5 years of FP&A experience in a meaningful business, preferred global and a public company - an advantage
- Working experience BI tools (Tableau, power BI, Data rails)- an advantage
- Oracle experience - an advantage
- “Hands on” personality, high attention to details capability
- Complete substantial work volume under pressure
- Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
- Good inter-personal communication and relationships.
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