FP&A Business Partner -Global Operations

רחובות |
5-6 שנים |
משרה מלאה
| 06/05/2021
תיאור משרה

We at Stratasys are passionate believers in the value and power of 3D printing, and in the change it can bring to design, innovation and manufacturing.
The solutions we create are used by over 20,000 enterprises worldwide, and are rapidly changing the way products are imagined, designed, marketed, produced, supplied and sold. We are literally shaping the world that surrounds us – from the products and services in our lives and homes, to our health and quality of life, our transport, security and economies, to how we teach, research and even learn.
Stratasys is the largest 3D printing solutions’ company in the world – a company at the forefront of 3D printing innovation for more than 25 years.


We are looking for an experienced Financial Analyst to join our FP&A Finance Group, located in Rehovot, Israel.

Summary:
This Analyst will be the Business Partner for Global Operations, Quality and Facilities organizations supporting planning and budget management processes, providing reporting and analysis on forecast and actual performance and supporting decisions making. This Analyst will also develop financial modeling for forecasts and analyze actual results. In addition this Analyst will be responsible for building standard rates and performing costs analyses.

Essential Duties and Responsibilities include the following:
•Successfully partner with business leaders to become a trusted and strategic business partner.
•Support business leaders with annual budget development and ongoing budgetary control processes to ensure that objectives are met while working within the budget framework.
•Prepare quarterly forecasts by gathering input from business leaders and supporting analysis.
•Provide business leaders with ongoing financial reporting and ad-hoc analysis to support key business decisions.
•Support accounting close review process and external audit through analysis of financial results as compared to prior periods, budget and forecast.
•Partner with supply chain to model and forecast Logistic expenses and analyse actual results.
•Model labor rates and material OH as part of the cost-roll process, forecast and analyse resulting absorption.
•Assist in the preparation of financial reporting packages and presentations used by senior leadership.
•Lead the development of new reports, metrics and processes to ensure the availability of critical information and driving actions to improve performance.
•Actively participate on cross-functional teams that may be assembled to resolve a wide variety of problems or to create new processes.
•Work effectively within a global organization that spans multiple regions and cultures.
•Support a culture of continuous improvement in day-to-day activities.

דרישות התפקיד

Essential Education, Skills and Experience:
•Bachelor’s degree in Economics or Finance/Accounting, CPA or Bachelor of Science in Industrial & Management Engineering
•Minimum 5 years of similar experience
•Experience in Industrial companies, including familiarity with Operations and Manufacturing environments
•Excellent analytical and problem solving skills
•Strong communication, interpersonal and influencing skills
•Detailed and process oriented; understanding of processes’ flow and ability to fix/improve them as needed.
•Experience in Oracle ERP system preferred, not required
•Must be comfortable working in a fast paced, growth-oriented environment
•Ability to work well with others in a global organization
•Fluent English