Financial Planning Analyst

The FP&A team is a key factor in allowing valued business analysis, finance integration of new initiatives, and management decision-making support.

We are looking for a Global FP&A, that will lead and support financial processes in manufacturing sites.

What will you be doing?

• Financial Planning and Budgeting with business units while monitoring budget vs. actual performance.
• Business Analysis to evaluate business performance and identify areas for improvement.
• Assess the financial impact of proposed business initiatives and provide recommendations.
• Assist in the preparation of monthly, quarterly, and annual financial reports for management and external stakeholders.
• Forecasting and Scenario Analysis.
• Collaborate with cross-functional and global teams, to align financial goals with overall business objectives.
• Identify opportunities to enhance financial processes.

Requirements:

• Bachelor’s degree in Economics, Accounting, or related field; MBA or advanced degree preferred.
• 3-5 years of experience in financial planning and analysis, preferably some of it in a manufacturing company.
• Experience in supporting production and manufacturing teams.
• Advanced proficiency in financial modeling, forecasting, and data analysis.
• Willingness to work with global interfaces in a flexible time manner.
• Fluent in verbal and written English and Hebrew – Must.
• Oracle cloud \ Fusion knowledge – an advantage.