FP&A Analyst

Job Description

We are now looking for an FP&A Analyst with great Financial analytics and communication skills to join our FP&A Team in Tel Aviv. As the Leader of this field, you will report directly to the FP&A Manager.

As our local market is fastly growing into many operational verticals and partnerships We are seeking a highly motivated and detail-oriented Financial Planning & Analysis (FP&A) to join our dynamic finance team. As an FP&A Analyst and Business Partner you will play a crucial role in supporting the financial planning, budgeting, forecasting and analysis activities of our business units. You will provide valuable insights into financial performance, supporting decision-making processes & KPIs, and ensure alignment with strategic objectives as well know and understand Wolt P&L and unit economics. You will also have the opportunity to work closely with Senior Management, including reporting to our shareholders and understanding how we build and shape our financial strategy to fuel future growth

What You’ll Be Doing

• Build and develop budgeting, periodic forecasting, financial analysis processes and operational metrics to provide data-driven decisions
• Monitor budget performance and provide regular updates to management, identifying areas of opportunity or concern.
• Continuously improve forecasting accuracy through the refinement of forecasting methodologies and the incorporation of relevant business drivers.
• Partner with cross-functional teams to evaluate business opportunities, assess financial feasibility, and provide recommendations for optimal resource allocation.
• Support strategic decision-making by conducting ad-hoc financial analysis and scenario modeling to assess the potential impact on financial outcomes.
• Assist in the development of business cases for investment initiatives, including ROI analysis and sensitivity analysis.
• Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs
• Develop and maintain financial modeling, reports and dashboards for management to support strategic planning initiatives and decision-making processes
• Conduct financial and operational analysis to identify trends, opportunities, and risks
• Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment
• Ensure compliance with accounting standards and internal policies
  
  

• 2+ years of experience in financial analysis, FP&A, or related roles.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Data Savvy - you love to drill into the numbers while using different tools and dashboards.
• You’re are awesome at Identifying challenges from looking at data and from talking to local teams and are an expert in prioritizing tasks.
• Leadership experience and the ability to show the direction, as well as the genuine will to support a wide range of cross-departments team members.
• You are a fast learner, who is not afraid to dive into challenges.
• Proactive planner and thorough thinker as you constantly seek new ways to improve processes.
• Experience with Looker (BI Tool) & SQL skills is a plus.
• Excellent communication, presentation and problem-solving skills.
• Fluent in Hebrew and English as you will be working with different teams locally and globally.