FP&A Analyst

Hailo is a leading high-tech company, developing top-performing AI processors for edge devices in various industries. We combine an extensive understanding of the way neural networks operate, with our team’s expertise in SW and HW architecture, to develop products that transform the way we use machines to perceive and analyze the world around us.

Our company is led by a group of experts from a wide range of disciplines, combining experience from elite intelligence units as well as leading tech companies in Israel and abroad, with a track record of executing complex projects from the ground up. As an AI chip company, we believe that AI can help us create a better, safer, more productive, and more convenient world. For this to happen, AI needs to be available at scale and on the edge.

To this end, our team of hardware and software leaders is developing top-performing AI processors, dedicated to AI tasks on edge devices in a wide variety of applications and industries including smart cities, automotive, manufacturing, agriculture, retail, and many more. With hundreds of customer programs around the world, and a wide ecosystem of software and hardware partners, Hailo is leading the edge AI revolution.

In this position

We are looking for an FP&A Senior Analyst to join our Finance team and build the FP&A function from the ground up. This is a unique opportunity to establish financial planning and analysis capabilities within the company, shaping the processes, tools, and insights that will drive business performance and strategic decision-making.

In this role, you will be responsible for developing financial models, analyzing business performance, and transforming the company’s overarching strategy into a long-range financial plan, including annual operating and capital budgets. You will collaborate closely with various departments, including Accounting, Operations, and Executive Management, to ensure accurate financial planning and analysis.

Requirements:

B.A in a relevant field
2-5 years of similar experience from global manufacturing companies
Experience in financial modeling and forecasting
Experience with ERP systems – Net suite
High expertise in Excel
Proficiency in MS Office (for example power query)
Proficiency in visualization and analytical tools (Power BI)
Able to meet tight deadlines and multitask.

Responsibilities:

Budget & Forecast: Lead in annual budget and quarterly forecast and long-term financial plans preparation as well as providing detailed analysis and insight into business performance, including variance analysis and scenario planning.
Develop and maintain financial models to support strategic initiatives
Collaborate with the accounting team on month-end closing processes and reporting.
Manage the investor finance reporting process, ensuring clear, accurate, and data-driven communication.
Analyze current and past trends in key performance indicators ("KPI") including all areas of revenue, cost of sales, expenses and capital expenditures.
Coordination of cost accounting and reporting activities, review, investigate and explain costing and production variances.
Manage global POs and budget requests while working closely with budget owners across the organization.
Manage & enhance data validation, fostering automation and new development for automated reports
Perform ad-hoc financial analysis as needed to support the business as well as other accounting tasks.

Advantages:

Experience from a company that has inventory management
Experience from a semiconductor company

We are passionate about building an inclusive and equitable working environment.

We promote a flexible work environment that encourages work-life balance.

If you don't meet 100% of the requirements– no worries!

Our DNA is characterized by openness to multi-disciplinary people, who bring great potential to grow with us, not just a skills set list. We encourage you to apply if you think this role would excite you about coming to work every day.