Financial Planning Analyst

Avgol is looking for an enthusiastic and motivated FP&A analyst to join its HQ FP&A team.

Job Summary

The FP&A Analyst will play a crucial role in providing financial insights that drive decision-making across the organization. This individual will be responsible for budgeting, forecasting, financial analysis, and reporting. The ideal candidate is highly analytical, detail-oriented, and possesses strong communication skills to effectively partner with various departments.

Job Description

1.      Financial Planning & Analysis

·        Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning

·        Analyze financial results, identify trends, and provide insights to senior management

·        Monitor and evaluate key performance indicators (KPIs) and provide actionable recommendations

2.      Budgeting & Forecasting

·        Assist in the preparation of annual budgets and monthly forecasts

·        Collaborate with department heads to gather input and ensure accuracy in financial projections

·        Track performance against budgets/forecasts and provide variance analysis

3.      Reporting

·        Prepare monthly, quarterly, and annual financial reports, including dashboards and presentations for senior leadership

·        Provide ad-hoc analysis and reporting as needed

4.      Business Partnering

·        Partner with cross-functional teams to understand business drivers and align financial strategies with business objectives

·        Act as a financial advisor to various departments, offering insights to guide strategic decisions

5.      Process Improvement

·        Identify opportunities to improve financial processes, tools, and systems

·        Streamline reporting and forecasting processes to enhance efficiency and accuracy

Job Requirements

·        Bachelor’s degree in finance, Accounting, Economics, or related field

·        1-3 years of experience in financial analysis, FP&A, or a similar role

·        Advanced proficiency in Excel and financial modelling

·        Proactive and independent

·        Experience with SAP is a plus

·        Experience in a global manufacturing company is an advantage

·        Strong analytical and problem-solving skills

·        Excellent communication and presentation skills

·        Ability to manage multiple priorities and meet tight deadlines

·        High attention to detail and accuracy

·        Fluent in English

The position located in Petah Tikvah, Israel.

If this sounds like it could be you, please send your CV to our HR contact at [email protected]