FP&A

Tel Aviv

About The Position

As the company continues to grow rapidly, we are seeking for a driven FP&A function to budget and forecast processes

with the different divisions at our organization.

We are looking for candidates that are dedicated, accurate, responsible, initiators, with the ability to work

independently, and grow in a dynamic work environment

Responsibilities

  • Manage budget control and analysis to maintain expense control
  • Analyze the business activity and trends
  • Analyze actual, forecast and budget expenses on a monthly and quarterly basis
  • Prepare detailed budgets with the budget owner and senior management, providing monthly reports of usage
  • Take ownership on the monthly and quarterly closing process (provisions, analysis, monthly reports and presentations)
  • Work with accounting and budget systems

Requirements

  • BA Economics or a related field
  • 2+ years’ experience as an FP&A/Analyst/Budget & Control Economist
  • Expert in MS Office software & google sheets\docs\slides
  • Good knowledge of accounting/financial systems – NetSuite (advantage)
  • Strong attention to details
  • Ability to manage and prioritize multiple projects and tasks simultaneously
  • Demonstrated leadership skills and ability to influence and partner with colleagues at all levels in the organization
  • Strong analytical skills and ability to draw conclusions and determine strategies based on data
  • Fluent in English, Spoken/written
  • A true team player

Additional Info:

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