Financial Planning Analyst

Planning and Analysis

Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools

Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities

Prepare detailed analysis, trends, and KPI presentations for key stakeholders

Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins)

Business partnering

Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Busine

Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results

Budget and monthly Forecast (LE) – develop and monitor

Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget

Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations

Required education and experience

Bachelor’s degree in economics/accounting/business/industrial engineering and management

Master’s degree – an advantage

Minimum 5 years of experience in FP&A – must

Fluent in written and spoken English

Strong analytics capabilities

Systemic view, creative business approach

Highly proficient in Microsoft Office and knowledge of advanced functions in Excel

Proven experience in building budgets, preparing financial statements, and analyzing profitability

Proven experience in market analysis and working with internal and external interfaces

Proven experience in the Pharma industry – an advantage

*(Hybrid work model (2 days from home), meal card (Cibus), performance-based bonuses, and advanced study fund (Keren Hishtalmut*