FP&A Analyst

Keter’s Global HQ FP&A team is seeking for a highly motivated and curious analyst to focus on Budgeting and Forecasting activities. The position is reporting to the Group Financial Planning Manager

What will you be doing:

• Lead Annual Budget process and Rolling Forecast cycles including active interaction with European and North American entities as well as Group P&L Consolidation
• Support Long term planning (3 Year plan) of the company
• Provide key insights on actual vs. budget analysis for full P&L
• Company’s Overheads Analysis
• Build, maintain and improve financial models and processes to support forecast update and accuracy
• Create business partnership with Finance operations, Business intelligence and other key stakeholders to generate requested reporting and information
• Take part in various Finance projects and support ad-hoc analysis
• Prepare presentations, memos and deliver key insights on group financials for Board meetings and C level management

Requirements:

• BA degree in Business Management/Finance/Accounting/Economics
• At least 2 years of experience as an economist/FP&A preferably in a Global company
• English - professional level, written and verbal – a must
• Proficiency in Excel – a must
• Strong IT orientation, Experience in SAP & Power BI is a plus
• “People person”, ability to create good relationship with stakeholders abroad
• Highly motivated with “Can do” attitude – a must
• Fast learner, independent worker, ability to work effectively in a matrix mode
• Details oriented along with the ability to see the “big” picture
• Ability to work well in a diverse, fast-paced environment and rapidly shifting priorities