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
18,000-25,000 ₪
We are looking for a highly analytical and business-oriented FP&A Analyst to join our Finance team. In this role, you will play a key part in driving financial visibility, supporting strategic decision-making, and helping scale a fast-growing global cybersecurity company. You will work cross-functionally with Finance, Accounting, and business leaders across the organization to deliver insights, improve processes, and support business growth through data -driven analysis and planning.
What will you do:
* Analyze financial and operational performance to identify trends, risks, and growth opportunities.
* Build and maintain financial models to support forecasting, budgeting, and strategic planning.
* Track and monitor key financial and operational KPIs across departments.
* Prepare weekly, monthly, quarterly, and annual management reports.
* Support budgeting, forecasting, and variance analysis processes.
* Partner with business stakeholders to provide actionable insights and recommendations.
* Drive reporting automation, dashboard creation, and process improvement initiatives.
* Conduct market research, benchmarking, and business intelligence analysis.
* Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
* Support the implementation and optimization of BI and financial systems.
What will you do:
* Analyze financial and operational performance to identify trends, risks, and growth opportunities.
* Build and maintain financial models to support forecasting, budgeting, and strategic planning.
* Track and monitor key financial and operational KPIs across departments.
* Prepare weekly, monthly, quarterly, and annual management reports.
* Support budgeting, forecasting, and variance analysis processes.
* Partner with business stakeholders to provide actionable insights and recommendations.
* Drive reporting automation, dashboard creation, and process improvement initiatives.
* Conduct market research, benchmarking, and business intelligence analysis.
* Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
* Support the implementation and optimization of BI and financial systems.
Requirements:
* 5+ years of hands-on FP&A experience - must.
* Strong analytical, financial modeling, and problem-solving skills.
* Experience working with AI tools and AI models (e.g., ChatGPT, Copilot, Claude, Gemini, or similar) to drive financial analysis, forecasting, process automation, and business insights - must.
* Excellent verbal and written English communication skills. Technical Skills
* Advanced Excel skills, including formulas, functions, and Power Query.
* Experience working with NetSuite
* Experience working with salesforce.
* Experience working with financial reporting and BI systems. You are
* A self-starter who thrives in a fast-paced, high-growth environment.
* Highly analytical, detail-oriented, and data -driven.
* A strong business partner who can translate data into meaningful insights.
* Curious, proactive, and constantly looking for ways to improve processes.
* An excellent communicator with strong interpersonal skills.
* Collaborative, adaptable, and comfortable working across multiple teams and stakeholders.
* 5+ years of hands-on FP&A experience - must.
* Strong analytical, financial modeling, and problem-solving skills.
* Experience working with AI tools and AI models (e.g., ChatGPT, Copilot, Claude, Gemini, or similar) to drive financial analysis, forecasting, process automation, and business insights - must.
* Excellent verbal and written English communication skills. Technical Skills
* Advanced Excel skills, including formulas, functions, and Power Query.
* Experience working with NetSuite
* Experience working with salesforce.
* Experience working with financial reporting and BI systems. You are
* A self-starter who thrives in a fast-paced, high-growth environment.
* Highly analytical, detail-oriented, and data -driven.
* A strong business partner who can translate data into meaningful insights.
* Curious, proactive, and constantly looking for ways to improve processes.
* An excellent communicator with strong interpersonal skills.
* Collaborative, adaptable, and comfortable working across multiple teams and stakeholders.
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
