FP&A Analyst

תיאור משרה

Global High- Tech company located in the center of Israel is looking for a high-energy, driven FP&A Analyst to join our team and take a role in analyzing our growing operation and developing business insights. The FP&A Analyst position is accountable for supporting the budget and forecast structuring and analysis .

IN THIS POSITION YOU WILL:

Perform budget structuring and forecasting analysis.
Manage the monthly close process and produce budget variance reports.
Maintain a rolling forecast, adjusted to reflect the most recent business events.
Act as a business partner to all business and functional owners throughout the organization; provide value-added insights and recommendations to enable senior management optimization of budget spending.
Local procurement management (PO approvals aligned with budget, PO cleansing and maintenance, provide support and training on procurement process).
Create and measure ad-hoc business and financial deep dives.