FP&A Analyst - Temporary Position

As an FP&A analyst, you will play a key role in driving financial planning and strategic decision-making. You will partner closely with verious stakeholders to ensure financial alignment with business objectives, reflecting accurrate forecast and actual results.
What will your job look like:
Analyzing the business activity and trends.
Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
Manage budget control and analysis to maintain expense control.
Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
Performing a quarterly analysis report: actual vs. forecast and budget.
Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
Working with accounting, budget systems, and related SOX controls
All you need is:
BA in Economics/Accounting.
Above 2 years of experience as FP&A/analyst/budget and control economist.
Proven experience working with cross-organizational functions..
Fluent English.
Accounting and financial reporting knowledge.
Expert level in Office software, particularly Excel.
Experience with financial systems (NetSuite), BI tools (Qliksense) - advantage.
Ability to function well under pressure and with heavy workload (short timetable).
Well-organized with the ability to prioritize.
Ability to manage interfaces with all the organization's divisions.
Strong analytical skills, attention to detail and problem-solving ability.
Our offices are located in Jerusalem, with the option to work from home one day a week.
You can either work from our Jerusalem office 4 days a week,
or split your time between offices - 2 days a week in Jerusalem and 2 days a week in our Tel Aviv or Ramat Gan office.

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