FP&A Analyst

Jerusalem, Israel
Finance – Budget Control /
Full time /

What will your job look like:

    • Analyzing the business activity and trends.
    • 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/seniors and providing quarterly reports of usage.
    • Performing a quarterly analysis report: actual vs. forecast and budget.
    • Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
    • Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
    • Working with accounting, budget systems, and related SOX controls

All you need is:

    • BA in Economics/Accounting, CPA an advantage.
    • Above 3 years of experience as FP&A/analyst/budget and control economist.
    • Proven experience working with C-level management.
    • Fluent English.
    • Accounting and financial reporting knowledge.
    • Expert level in Office software, particularly Excel.
    • Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage.
    • Ability to function well under pressure and with heavy workload (short timetable).
    • Well-organized with the ability to prioritize.
    • Ability to manage interfaces with all the organization's divisions.
    • Strong analytical skills, attention to detail and problem-solving ability.   
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