Required FP&A Analyst
The role:
The Finance department is a major pillar, supporting the companys profitability and growth while providing the needed stability and clear view to our key stakeholders (BoD, Management and Budget owners).
Our team drives our forecast, budget and expense controlling. We provide our partners with business insights while supporting their growth and changing needs.
The day-to-day:
Preparing annual company budget of the company financial statements (P&L, CF and BS)
Comprising monthly forecasts of the company financial statements
Business partnership with company-wide managers
Analyzing Actual results vs. Forecast and Budget, in matrix view and by budget owners
Identifying business trends and supporting cost reduction initiatives
Preparing financial models to support forecast and various ad-hoc projects
Improving and automating existing and new work processes
The perks:
Hybrid, flexible work environment
Extended private health (including mental) insurance
Personal and professional development programs
Occasional Cross company long weekends.
The role:
The Finance department is a major pillar, supporting the companys profitability and growth while providing the needed stability and clear view to our key stakeholders (BoD, Management and Budget owners).
Our team drives our forecast, budget and expense controlling. We provide our partners with business insights while supporting their growth and changing needs.
The day-to-day:
Preparing annual company budget of the company financial statements (P&L, CF and BS)
Comprising monthly forecasts of the company financial statements
Business partnership with company-wide managers
Analyzing Actual results vs. Forecast and Budget, in matrix view and by budget owners
Identifying business trends and supporting cost reduction initiatives
Preparing financial models to support forecast and various ad-hoc projects
Improving and automating existing and new work processes
The perks:
Hybrid, flexible work environment
Extended private health (including mental) insurance
Personal and professional development programs
Occasional Cross company long weekends.
Requirements:
A Bachelors degree in Economics
2-4 years of similar experience from an FP&A department in a Hi-Tech company
High proficiency of Excel (advanced functions)
An assertive individual who possesses a high level of analytical ability
Self-starter with excellent interpersonal communication and problem-solving skills
Attention to detail, integrity, dedication, organizational skills and ability to meet firm deadlines
These would also be nice:
Methodological, precise, with the ability to drill down to details as well as see the large picture
Ability to thrive in a matrix work environment within finance and other departments
Working knowledge of Accounting standards (accruals, capitalization of expenses etc.).
A Bachelors degree in Economics
2-4 years of similar experience from an FP&A department in a Hi-Tech company
High proficiency of Excel (advanced functions)
An assertive individual who possesses a high level of analytical ability
Self-starter with excellent interpersonal communication and problem-solving skills
Attention to detail, integrity, dedication, organizational skills and ability to meet firm deadlines
These would also be nice:
Methodological, precise, with the ability to drill down to details as well as see the large picture
Ability to thrive in a matrix work environment within finance and other departments
Working knowledge of Accounting standards (accruals, capitalization of expenses etc.).
This position is open to all candidates.
