Financial Planning Analyst

Description:

We are looking for an experienced analyst to join our FP&A team. The analyst will be responsible for certain tasks including determining sales potential and ways to enhance sales performance, analyzing data, preparing weekly/monthly reports, and building and maintaining complex financial/valuation models.

Responsibilities

● Play a significant role as a business partner to the CSO and the entire Sales team, providing business and financial support

● Analyzing sales attainment, and customers, and supporting sales organization with financial and operational information to achieve their targets.

● Monthly forecasting process (Revenue / PL)

● Take an active role in the monthly Sales meeting (data/reports/analysis / PPT’s)

● Calculating and analyzing commissions of the sales team based on their performance.

● Monthly Finance meeting – Collecting data and preparing PPT (monthly / YTD financial and operational results).

● Analyzing complex financial information and reports to provide accurate and timely financial recommendations.

● Building and controlling the quarterly/monthly budget vs actual report and analysis.

● Analyzing current and past trends in key performance indicators including operating expenses and capital expenditures.

● Prepare quarterly reports to senior management and board of director meetings.

● Budgeting - yearly budget process (Revenue / consolidated PL).

Knowledge and Skills

● Analytical mind with excellent data collection and analysis skills

● Proven experience as a Sales analyst or similar role

● Proven project management experience, and high-quality presentation skills

● Outstanding communication, interpersonal skills, and excellent time management

● English proficiency

● Ability to work independently and as part of a cross-functional team

● Highest standards of accuracy and precision; highly organized.

● Excellent orientation to IT tools and methods– key (SAP B1 –advantage, BI tools)

● A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA - an advantage

● 3-5 years of related experience including budgeting, forecasting, and experience with full P&L analysis from a global/industrial company