FP&A Analyst

Were looking for an IT FP&A Analyst to join our Finance IT group, owning the full planning cycle and serving as a key bridge between Finance and IT. This role combines strong FP&A expertise with deep hands-on experience in Workday Adaptive Planning (or equivalent).As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation - identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.How will you make an impact?  FP&A & Planning Systems:Own Workday Adaptive Planning - model structure, data loaders dimensions, user accessDrive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW modelsValidate data accuracy across R2R and FP&A processes; support month/quarter-end closeMaintain data flows between source systems, Workday Financials, and planning/BI toolsBuild and maintain Power BI financial dashboards for Corporate Services AI & InnovationAI & Innovatiדרישות:5+ years in IT BA or Finance/Accounting with strong systems involvementDeep R2R and FP&A process knowledge - budgeting, forecasting, period closeHands-on with Workday Adaptive Planning (preferred) or Anaplan / Planful equivalentDemonstrated track record driving automation or process improvement in financePower BI, SQL (data validation), Advanced Excel; accounting knowledge (GL, consolidation)Experience with AI tools for planning automation - requireBachelors in Finance, Accounting, or Economics - require. המשרה מיועדת לנשים ולגברים כאחד.