Financial Planning and Analysis Manager (FP&A Manager )

Our client is an international company, established for over 40 years with presence in Israel, Europe, USA and APAC, and a trusted reputation worldwide.

The FP&A Manager will manage a team of 3 analysts and will lead the financial budgeting, forecasting, long-term planning, implementation, and business strategic analysis for the airline. In this role you can make a significant impact on the success of a dynamic and fast-growing company. The company offers a competitive salary and benefits package and opportunities for professional advancement.

Responsibilities:

• Lead the monthly, quarterly, and annual BVA processes and prepare ongoing reports to the company’s stakeholders
• Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
• Develop financial models to help with planning, investment, and ROI analyses
• Manage and build the company’s annual operating plan (budget) and long-term financial operating plans.
• Deliver key financial forecasting, along with insightful performance reporting and analysis.
• Provide the analytical frameworks and strategic insights to identify risks and
• Opportunities associated with the financial planning of the company’s annual budgeting.
• Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, AOC, GTP, Commercial) in the organization.

Requirements:

• Minimum 5 years of experience in FP&A with at least 2 years managing a team within a global company.
• Proficient with financial modelling.
• Proven project management experience
• Analytical mind with excellent data collection and analysis skills
• Outstanding communication, presentation and interpersonal skills
• Strong hands-on approach, challenge seeker, and self-learning ability
• Professional level English (spoken and written)
• Bachelor's degree in economics/accounting/business management or a related field from an acknowledged university; MBA - an advantage.