FP&A Analyst

Factory 54 is a global fashion and lifestyle group, headquartered in Tel Aviv and Amsterdam, with extensive operations across Israel and Europe. Part of the Irani Group, Factory 54 is one of Israel’s leading luxury fashion and lifestyle retailers.

The company imports, markets, and operates more than 150 international fashion, footwear, accessories, and beauty brands, alongside a large-scale retail operation that includes flagship stores, a leading E-commerce platform, and a premium customer experience.

Our headquarters includes over 450 employees across technology, digital, E-commerce, marketing, logistics, finance, HR, content, PR, and commercial operations. Nearly all core activities are managed in-house, including an advanced technology team of +30 developers driving innovation and smart retail solutions.

We are looking for an FP&A Analyst to join our Finance Department. As a key player at the heart of our decision-making process, you will partner with diverse brands and business units, influencing strategy and working directly with senior management.

Key Responsibilities

• Collaborate on the monthly review of the company's business results, analyzing performance against budget, identifying trends, and formulating recommendations for improvement
• Partner in the development and building of the company's annual budget
• Analyze gross profit and operating expenses across various brands and business units
• Prepare monthly and quarterly financial and operational reviews for business units
• Conduct financial analysis, develop business plans, and perform financial assessments
• Ensure ongoing quality control of system data and generated reports
• Perform ad-hoc analyses as required to support strategic decisions
• Collaborate with multiple departments and cross-functional teams within the company
• Build data-driven business analyses and deliver actionable insights for management
• Provide ongoing financial and analytical support to business units
• Identify opportunities to improve and automate reporting and analysis processes
• Participate in the preparation of financial and business forecasts

Requirements

• Education: Bachelor’s degree in Economics, Business Administration, Industrial Engineering and Management, or a related field. Master’s degree is a distinct advantage
• Experience: 3-6 years of experience in a similar FP&A or financial analyst role. Experience in the retail sector is a strong advantage
• Technical Skills: High proficiency in Microsoft Office applications, with advanced Excel and PowerPoint skills. Hands-on experience with BI tools (e.g., QlikView, Qlik Sense) is advantage.
• Analytical Capabilities: Structured thinking, exceptional analytical abilities, with a strong focus on thoroughness and precision
• Independence & Initiative: A self-starter with a proactive "can-do" attitude, capable of managing tasks end-to-end, identifying operational challenges, and proposing actionable solutions
• Prioritization: Strong decision-making skills with the ability to prioritize independently across multiple parallel tasks
• Pressure & Deadlines: Proven ability to meet strict deadlines and perform effectively under pressure, particularly during month and quarter-end closing periods
• Communication: Excellent communication skills, with the ability to present findings and analytical insights clearly and concisely to senior management
• Interpersonal Skills: A dedicated team player with a strong work ethic, high service orientation, and the ability to build cross-functional relationships
• Languages: High proficiency in English (both written and verbal)

This position is open to candidates of all genders.

What We Offer:

• High Visibility: Direct exposure to senior management and active involvement in driving meaningful business decisions
• Ownership from Day One: Real ownership and end-to-end responsibility over core financial processes and strategic projects
• Impact: A collaborative, supportive team environment where your work has a direct and measurable impact on business results
• Growth: A dynamic and growing company offering clear paths for professional development and career advancement