Revenue Financial Analyst

Join the Revenue team at Mobileye, a prominent tech company specializing in automotive solutions traded on NASDAQ.

What will your job look like:

• Building & analysis of short/long term business plans.
• Analyzing the business activity and trends.
• Building and Maintaining the company's long-term plan and other ad – hoc models to support strategic decision making.
• Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
• Manage budget control and analysis to maintain expenses control.
• Preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
• Performing a quarterly analysis report: actual vs. forecast and budget.
• Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
• Maintain the Company’s long-term forecast.
• Working with accounting, budget systems and related SOX controls.
  
  

• BA in Economics/Accounting.
• 3-5 years of experience as FP&A/analyst/budget and control economist.
• Accounting and financial reporting knowledge
• Proven experience in building complex financial models- a must .
• Experience in costing and GM analysis - an advantage .
• Expert level of Office software, particularly Excel.
• Fluent English.
• Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce - An advantage .
• Ability to function well under pressure and with heavy workload (short timetable).
• Well-organized with ability to prioritize.
• Ability to manage interfaces with all the organization divisions.
• Strong analytical skills.
• Attention to detail and problem-solving ability .