FP&A Analyst

• Consolidate quarterly regional forecasts into overall P&L, including ongoing tracking of budget vs actual

• Conduct monthly and quarterly economic analyses

• Preparation of monthly and quarterly reporting package to group management

• Preparation of management presentations and other reporting materials

• Maintain and improve current processes to produce, collect and analyze data

• Support the modeling and consolidation of both annual and long-term budget plan

• Perform ad-hoc financial analysis as needed to support the business

• Work with finance teams in group companies located in Israel & abroad

Requirements:

• BA in Economics or other relevant field – mandatory; MA in Economics or business management - advantage

• 1-3 years of experience as FP&A analyst or equivalent, preferably in a multinational company

• Analytical mind with excellent data collection and analysis skills

• Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance

• Data-oriented, and ability to understand business and operational processes

• Self-motivated person who can manage and improve large sets of data

• Analytical skills and ability to "raise flags" about unseen problems and suggest solutions

• Ability to collect, manipulate, analyze, and present data, information and insights in a compelling and engaging style

• Ability to interact and engage confidently with all levels of the organization

• Ability to work independently

• Ability to speak and write English fluently

• Excellent Excel

This position is open to all candidates.