Finance
Raanana
We are seeking a motivated FP&A Analyst to join our dynamic finance team. In this role, you will support the FP&A function by analyzing financial data, assisting in budgeting and forecasting, and preparing various financial reports. As the FP&A Analyst, you will collaborate with various departments, including accounting, operations, and executive management, to ensure accurate financial planning and analysis.
Responsibilities:
· Analyze monthly, quarterly, and annual financial results
· Support month-end, quarter-end, and year-end close processes, including financial reporting and analysis.
· Assist in the preparation of annual budgets and quarterly forecasts.
· Work with various departments to gather budget inputs and ensure alignment with strategic goals
· Conduct variance analysis to compare actual results with forecasts and budgets
· Analyze financial data and create reports for management
· Help develop financial models to support strategic initiatives and business decisions
· Assist in the preparation of presentations for senior management and stakeholders
· Build strong working relationships with key stakeholders
· Analyze historical and current trends to create forecasts related to future opportunities
· Conduct ad-hoc financial analysis
· At least 3 years of experience in financial planning and analysis, corporate finance, or related field
· Bachelor’s degree in Finance, Accounting, Economics, or a related field
· Strong analytical and quantitative skills
· Advanced knowledge of Excel
· Experience with BI
· Familiarity with ERP systems (NetSuite) – an advantage
· Excellent verbal and written communication skills
· Ability to work independently and as part of a team
· Strong interpersonal skills and ability to work with diverse teams.
· Ability to think creatively, highly driven and self-motivated
· Flexibility to manage multiple tasks and adapt to changing business needs