FP&A Analyst (Temporary)

הרצליה |
5-6 שנים |
משרה מלאה
| לפני 17 שעות
תיאור משרה

Business Partner responsible for driving informed decision making across the organization.

Create financial modules and multi-year strategic models.
Monthly and quarterly closing processes (Headcounts reports, provisions, PO review with relevant stakeholders and presentations)
Local procurement management (PO approvals aligned with budget, PO cleansing and maintenance; Support procurement process)
Manage day-to-day activities related to budget planning, budget vs actual expense analysis and rolling forecasts.
Manage and advise on special projects.

דרישות התפקיד

At least 5 years of relevant experience.
Strong understanding of P&L, budgeting, Forecasting and other FP&A concepts
Experience in building financial models
Ability to effectively and efficiently communicate with executives and various business leaders
Implementing information systems and/ or budget systems – an advantage.
Strong technical capabilities
Strong preferences: experience in adaptive insights
Strong communication skills in Hebrew and English
Self-starter, intellectually curious and a fast learner
Experience from High-tech industry and Software companies – an advantage.
Good people skill and the ability to work in a team