FP&A

We are looking for a highly motivated FP&A.

As a company FP&A, you will play a crucial role in financial planning and analysis, supporting the company's strategic decision-making process. Additionally, collaborating with various stakeholders across the organization to provide valuable insights and drive financial performance.

Responsibilities:
• Develop and maintain financial models, forecasts, and budgets.
• Analyze variances, identify trends, and offer insights to stakeholders.
• Prepare and present financial reports to senior management.
• Conduct financial modeling and scenario analysis.
• Collaborate with departments for financial support and advice.
• Support strategic initiatives and process improvements.
• Lead budgeting processes and long-range financial plans.
• Monitor financial performance and optimize resource allocation.
• Deliver accurate financial reports and dashboards.
• Collaborate with accounting for financial close processes.
• Assist in investor presentations and board materials.
• Budget & Cash flow management for projects.
דרישות התפקיד
• Bachelor's degree in finance, accounting, economics, or related
field.
• 5+ years of budget planning and financial analysis experience.
• BI system experience, tableau is advantageous.
• Strong analytical skills and ability to interpret complex financial
data.
• Excellent communication and presentation skills for various
audiences.
• Collaborative mindset with a history of building relationships.
• Experience in multi-data-source financial modeling.
• Experience in project budget management, tableau is
advantageous.
• Advanced Excel skills (Power Query preferred).
• Strong interpersonal skills and stakeholder management abilities.
• Excellent written and verbal English.
• Ability to translate quantitative measurements into operational
understanding.