FP&A & Financial Systems Specialist (Temporary Position - Maternity Leave)
Jerusalem, Israel
Finance – Budget Control /
Full time /
Hybrid
What will your job look like?
- Analyzing the business activity and trends.
- Take part in the Design and implementation of new financial platforms applying modeling techniques and utilizing various data sources.
- Define, implement and sign-off on new processes in all systems: BI, ERP (NetSuite) and others.
- Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
- Manage budget control and analysis to maintain expense control.
- Preparing detailed budgets with budget owners and providing quarterly reports of usage.
- Manage the engagement with financial systems’ external developers including prioritization and project management.
- Define integration processes between different financial systems.
- Performing a quarterly analysis report: actual vs. forecast and budget.
- Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
- Working closely with management functions to develop and maintain dashboards and reports (revenues, Gross margin, cash flow).
All you need is:
- BA in Economics/Accounting.
- Above 2 years of experience as FP&A/analyst/budget and control economist.
- Experience with ERP financial systems, BI tools, Salesforce- a must (Qliksense/NetSuite/PBCS- an advantage )
- Accounting and financial reporting knowledge
- Experience in GM analysis- an advantage
- Fluent English.
- Expert level in Office software, particularly Excel.
- Ability to manage interfaces with all the organization's divisions.
- Well-organized with ability to prioritize & strong analytical skills.
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