עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
מלאה
Required Financial Planning Analyst
Job Description:
Prepare annual budgets including revenues, expenses, headcount etc.
Perform and present actual vs. budget analysis for the Divisions revenue and expenses.
Prepare monthly forecasts and variance analysis.
Track the revenue, direct costs, profit, and percentage of completion for projects.
Assist budget owners with finance related tasks on a needy basis.
Responsible for project tracking resource plans, analysis, timelines, releases.
Work with project pricing tools.
Review and approve capacity planning including gap analysis and financial impact.
Prepare monthly forecast presentation to management.
Trend analysis.
Full responsibility E2E on units P&L.
Job Description:
Prepare annual budgets including revenues, expenses, headcount etc.
Perform and present actual vs. budget analysis for the Divisions revenue and expenses.
Prepare monthly forecasts and variance analysis.
Track the revenue, direct costs, profit, and percentage of completion for projects.
Assist budget owners with finance related tasks on a needy basis.
Responsible for project tracking resource plans, analysis, timelines, releases.
Work with project pricing tools.
Review and approve capacity planning including gap analysis and financial impact.
Prepare monthly forecast presentation to management.
Trend analysis.
Full responsibility E2E on units P&L.
Requirements:
3-5 years experience as an Economist / FP&A from a Global Company.
A bachelors degree in economics/ finance/ accounting or relevant field.
Advanced Excel formula and tools - Deep knowledge Must.
Fluent in English and Hebrew (speaking, reading, and writing).
Excellent oral and written communication skills Must.
Familiarity with Power BI Tools Big Advantage.
Familiarity with SAP Business One system Advantage.
Experience in building and creating financial models Big Advantage.
Diligent, responsible, and smart.
Highly motivated to take ownership on full P&L and bring it to next level.
Willing to work in an intense environment.
High attention to details and accuracy.
3-5 years experience as an Economist / FP&A from a Global Company.
A bachelors degree in economics/ finance/ accounting or relevant field.
Advanced Excel formula and tools - Deep knowledge Must.
Fluent in English and Hebrew (speaking, reading, and writing).
Excellent oral and written communication skills Must.
Familiarity with Power BI Tools Big Advantage.
Familiarity with SAP Business One system Advantage.
Experience in building and creating financial models Big Advantage.
Diligent, responsible, and smart.
Highly motivated to take ownership on full P&L and bring it to next level.
Willing to work in an intense environment.
High attention to details and accuracy.
This position is open to all candidates.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
הרצליה
בוקר
