FP&A Analyst

Required FP&A AnalystRole summary:As an FP&A Analyst, you will be part of a small, high-impact Corporate FP&A team. You will help develop and maintain our FP&A planning platform, build financial models, analyze labor and operating costs, support the budget and forecast processes, and provide data-driven insights to support business decisions.This role requires strong analytical skills, experience in financial planning and analysis, and the ability to turn complex data into clear and practical recommendations.HybridFull-timeWhat youll do: Support the maintenance and ongoing development of the FP&A planning platform, including building and enhancing financial models and reports.Improve and streamline reporting tools to better support budgeting, forecasting, and long-term financial planning.Conduct periodic labor cost monitoring and analysis.Collaborate closely with FP&A Business Partners and the Accounting team to analyze labor trends and ensure data accuracy.Provide support on ad hoc analyses and special projects as needed.דרישות:2+ years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment.Understanding of labor cost, complecated labor models, and analysis of labor cost.Experience with EPM platforms such as Pigment, Adaptive, Anaplan, etcHigh degree of independence - leading major projects from start to finishExperience with AI tools is a strong advantage.Fluent in written and spoken English. המשרה מיועדת לנשים ולגברים כאחד.