FP&A Lead (#1498)

Want to make a meaningful impact and contribute to the advancement of education in Israel?

The Center for Educational Technology is looking for an FP&A Lead to join our finance team.

What will you do?

• Leading the financial analyst department
• Collaborate with key functions across the organization to implement and execute financial planning, including the development of the annual budget and forecast both on HQ level and group consolidation.
• Manage the tracking of key risks and opportunities by partnering with senior management to align the forecast with the most current business assumptions.
• Analysis of monthly & Quarterly results vs. plan for company management, provide insightful financial analysis and ongoing tracking of KPIs.
• Building business plans and models; evaluating the same and making recommendations based on ROI calculation.
• Drive improved profitability through analytics and operational relationships, cost savings, shorter cycle time, etc.
• Support the Operation unit include costing of company products and new launches.
• Create meaningful interfaces with global business and headquarter units to promote initiatives and long-term plans

What should you have?

• Bachelor’s degree in economics or accounting
• At least 2 years of Managerial experience
• At least 3 years of experience in a similar position
• Prior experience in leading the planning, forecast, and monthly analysis within FP&A.
• Excellent analytical and communication skills
• Self-starter, detail-oriented, team player, project management skills
• Strong verbal and written English skills
• Oracle cloud / ERP experience - an advantage
• Excellent MS office capabilities (Excel and PowerPoint)