FP&A Analyst

TLV, Israel · Full-time · Intermediate

About The Position

We are looking for a responsible, professional and a team player FP&A Analyst to join our growing finance team.

As a FP&A Analyst, you will work closely and collaboratively with the entire finance team, customers, suppliers and management, reporting to our Finance Manager.

What will you do?

  • Build & maintain budgets, rolling forecasts, ongoing tracking of actual vs. budget analysis and feasibility analyses
  • Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount, build and track KPIs.
  • Create economic models and analyze existing information. 
  • Maintain the Company’s long-term forecast
  • Prepare financial analysis & presentations to Management, Board of Directors and Investors
  • Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives
  • Assist with ad-hoc requests (financial modelling, analysis and reporting)

Requirements

Who are you?

  • Bachelor’s degree in one of the following disciplines: Finance/ Economics/ Accounting
  • 3+ years of experience as a FP&A Analyst, preferably in a High-Tech company / Business Consulting Firm
  • Strong analytical skills with close attention to details
  • Highest standards of accuracy
  • Ability to meet deadlines and work under pressure
  • Strong Communication & Interpersonal skills
  • Advanced Microsoft Excel skills
  • Fluent English

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