FP&A Business Partner
- רעננה
- משרה קבועה
- משרה מלאה
- Lead the preparation and coordination of the annual budget, long-term planning, and AOP process.
- Monitor and analyze budget and other financial measurements of various business units.
- Develop and maintain financial models for forecasting, budgeting, and strategic planning.
- Analyze revenue trends and profitability worldwide and across different sales channels, identifying risks and opportunities.
- Identify cost-saving opportunities and process improvements across business units.
- Act as a strategic business partner and work closely with cross-functional teams, including Sales & Marketing and Operations, to analyze pricing, promotions, and customer profitability
- Act as a strategic business partner to support R&D, Product, and the business units evaluating the financial impact of new product launches and technology investments
- Work closely with the accounting team and support month-end and quarterly closing.
- Support billing and financial order management processes
- Continuously identify and implement improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support
- Perform ad-hoc financial analyses and special projects
- B.A. in Economics/Accounting
- 3+ years of experience as a Business Partner, financial analyst, or FP&A (Experience in a consumer electronics, manufacturing, or e-commerce environment is a plus)
- Strong analytical skills, problem-solving ability, and attention to detail.
- Fluent in English, with both verbal and written communication skills
- Excellent communication skills – team player with the ability to influence and collaborate with non-finance teams and work with Mid and senior management
- Expert-level proficiency in Excel and experience with financial systems (Priority) and BI tools (PowerBI) - advantage
- Ability to work under pressure and manage multiple priorities in a fast-paced environment