FP&A Analyst

תיאור התפקיד

What will I be doing?

This position provides financial reporting and analytical support to a business unit (BU), or shared services organization (SSO), and includes the financial planning and analysis functions for assigned budgeting, forecasting, financial reporting and decision support activities.

A typical day might include the following:

  • Development of the annual budget process, monthly close processes and periodic reforecasting exercises for our S&M and Professional Services operations.
  • Gathers data, conducts analysis and prepares monthly and ad hoc commentaries to explain financial results.
  • Developing automation for manual processes that are being done in Excel.
  • Development of reports, dashboards and analysis tools in ERP systems and in Power BI.
  • Provides support on preparation of business cases and presentations.
  • Provides analytical support for the development and tracking of strategies and initiatives.
  • Provides order processing and other sales administration assistance
  • Serves as Finance liaison to the Regional Sales VPs and other S&M operational team members.
  • Leads ad hoc projects.

דרישות התפקיד

Qualified candidates must have:

  • Bachelors’ degree in related field such as Business or Finance.
  • 3-8 years’ related professional experience, or equivalent combination of education and experience. (Business/Finance preferred).
  • Strong interpersonal skills, with ability to professionally interact with a diverse blend of personalities to reach resolution and maintain strong relationships.
  • Excellent researching and problem solving skills.
  • Demonstrated ability to analyze financial statements and schedules to identify trends.
  • Strong Excel and PowerPoint skills

It would be awesome if you also had:

  • Familiarity with the Software industry, with preference to SaaS business model.
  • Programming knowledge
  • CPA or MBA.
  • Experience with NetSuite, Planful, Salesforce.

More important information for you:

  • This position is based in the Jerusalem, Israel office
    • This position requires weekday (Sunday – Thursday) attendance

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