Financial Planning Analyst

Financial Planning Analyst
Req ID: 54802
Location:

Holon, IL

Location: Holon, Israel (Hybrid)

About us:

Sapiens is a global leader in the insurance industry, delivering its award-winning, cloud-based SaaS insurance platform to over 600 customers in more than 30 countries. Sapiens’ platform offers pre-integrated, low-code capabilities to accelerate customers’ digital transformation. With more than 40 years of industry expertise, Sapiens has a highly professional team of over 5,000 employees globally.

Job Description:

Prepare annual budgets including revenues, expenses, headcount etc.
Perform and present actual vs. budget analysis for the Divisions’ revenue and expenses.
Prepare monthly forecasts and variance analysis.
Track the revenue, direct costs, profit, and percentage of completion for projects.
Assist budget owners with finance related tasks on a needy basis.
Responsible for project tracking – resource plans, analysis, timelines, releases.
Work with project pricing tools.
Review and approve capacity planning – including gap analysis and financial impact.
Prepare monthly forecast presentation to management.
Trend analysis.
Full responsibility E2E on unit’s P&L.

Requirements:

3-5 years’ experience as an Economist / FP&A from a Global Company.
A bachelor’s degree in economics/ finance/ accounting or relevant field.
Advanced Excel formula and tools - Deep knowledge – Must.
Fluent in English and Hebrew (speaking, reading, and writing).
Excellent oral and written communication skills – Must.
Familiarity with Power BI Tools – Big Advantage.
Familiarity with SAP Business One system – Advantage.
Experience in building and creating financial models – Big Advantage.
Diligent, responsible, and smart.
Highly motivated to take ownership on full P&L and bring it to next level.
Willing to work in an intense environment.
High attention to details and accuracy.

Sapiens is an E-Verified & Equal Opportunity/Affirmative Action Employer, M/F/D/V.