FP&A Analyst

Required FP&A Analyst
Role 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.
Hybrid
Full-time
What 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, etc
High degree of independence - leading major projects from start to finish
Experience with AI tools is a strong advantage.
Fluent in written and spoken English. המשרה מיועדת לנשים ולגברים כאחד.