דלג לתוכן הראשי

FP&A Analyst

Finance
חברה בתחום הייטק / חומרה / תוכנה / סייבר
הרצליה, ישראללפני חודש
משרה מלאה

תיאור המשרה

We are looking for a highly analytical FP&A Business Partner to support our budget owners.We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.What you'll do:Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysisOwn end-to-end financial planning for assigned OPEX departments, including headcount and operating expensesAct as a business partner and advisor for business unit managementPartner closely with senior leadership to support strategic decision-makingBuild strong partnerships with key stakeholdersDevelop and maintain financial and operational models and proceduresDesign, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment.Requirements: 5 years of experience in FP&A, financial planning, budgeting & control, or a similar finance business partnering roleOutstanding communication and interpersonal skillsExperience working with senior management for business units or departmentsStrong analytical skills with exceptional attention to detail, accuracy, and problem-solving abilityComfortable taking ownership of projects and driving to a successful conclusionExperience using AI tools as part of FP&A workflowsExperience with ERP systems (NetSuite an advantage) and financial planning systems (Pigment an advantage)Experience in high-tech companies- an advantageBA in Economics/AccountingBonus Points:Introduced by a team member.This position is open to all candidates.

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