FP&A Analyst

ראש העין |
1-2 שנים |
משרה מלאה
| לפני 16 שעות
תיאור משרה

Own the financial planning model and drive the OPEX & CAPEX HQ planning and budgeting processes
Manage budget plan & actual expenses
Generate and reviewing monthly and quarterly financial reporting, including variance analysis and reconciliations
Provide forecasts to inform management on the progress and effectiveness of the company's strategic plans and operations.
Communicate the reasons behind the department performance
Prepare financial presentations
Perform Ad-Hoc analysis as required to support the business
Develop and analyze KPIs and business trends

דרישות התפקיד

Bachelor’s/Degree in Business, Finance, Accounting, or a related field
At least two years of Budget control in a meaningful business, preferred in a public company - Must
Possess a high level of analytical skills; problem-solving, prioritize multiple tasks efficiently and effectively and communicate with all levels of management
The ability to effectively consolidate present information and communicate with all levels of personnel
“Hands-on” personality, high attention to details capability
Complete substantial work volume under pressure
Proactive, service-oriented with a can-do attitude in meeting short and critical deadlines
Ability to work under pressure and within short time constraints in a complex system and business environment
Excellent interpersonal communication and relationship
Advanced Excel modeling skills - Must
Oracle experience – Advantage
Excellent English