FP&A Analyst

FP&A Analyst

SodaStream is looking for an experienced FP&A Analyst to join its Corporate FP&A team and become a true thought partner for senior management, providing business insights, high-quality deliverables, and recommendations.

Responsibilities:

• Analysis and control of the company’s results on a monthly basis

• Consolidation, analytics, and review of the company’s forecasts

• Report to our parent company (PepsiCo) on a monthly basis

• Proactive control of budget vs. actual for HQ departments

• Global role - working closely with all markets worldwide, management, and departments within HQ

• Supporting annual budget Plan / Quarterly Business review development, including data analysis, recommendations

• Preparation of presentations for Management and stakeholders

Requirements:

BA in Finance or Accounting

• CPA highly preferred

• Minimum 4 years of previous experience as an Economist (control, planning, and analysis ) in a global multinational company

• Fluent in English

• Cash flow forecasting experience –advantage

• Highly organized, and accurate with a strong ability to work at a high pace and under a tight schedule

• High level of proficiency with Systems and Excel including, processing extensive volume data and interfacing with corporate reporting systems

• System driven and always want to improve software and tool

• Excellent verbal and written communication skills for interacting with various levels of the organization

• Ability to build effective relationships and influence others

• Knowledge of BI tools – TM1 and QlikSense - advantage

• This position will report to the Head of the FP&A

Country:
Israel