IT FP&A Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
IT FP&A Analyst (AI): Managing the full financial planning cycle and serving as a bridge between Finance and IT with an accent on Workday Adaptive Planning system ownership and data integrity. Focus on driving AI and automation innovation to eliminate manual processes and enhance financial decision-making.
Location: Must be based in Raanana, Israel (Hybrid: 2 days in office, 3 days remote).
Company
is a global software leader in AI, cloud, and digital solutions, serving 25,000+ businesses worldwide to deliver extraordinary customer experiences and ensure public safety.
What you will do
- Own and maintain Workday Adaptive Planning models, data loaders, and user access.
- Drive the full FP&A cycle including budgeting, forecasting, headcount, and sales incentive models.
- Lead the AI and automation agenda for FP&A systems to reduce manual effort and improve forecast accuracy.
- Build and maintain Power BI financial dashboards for Corporate Services.
- Validate data accuracy across R2R and FP&A processes and support month/quarter-end close.
- Partner with stakeholders on system enhancements and new entity rollouts.
Requirements
- 5+ years of experience in IT BA or Finance/Accounting with strong systems involvement.
- Deep knowledge of R2R and FP&A processes including budgeting and forecasting.
- Hands-on experience with Workday Adaptive Planning, Anaplan, or Planful.
- Proficiency in Power BI, SQL, and Advanced Excel.
- Proven track record of driving automation or process improvement in finance.
- Bachelor’s degree in Finance, Accounting, or Economics.
Culture & Benefits
- Work under the -FLEX hybrid model for maximum flexibility.
- Join a market-disrupting global company with a fast-paced and collaborative environment.
- Access to endless internal career opportunities across multiple domains and locations.
- Opportunity to work with cutting-edge AI and automation tools in a finance context.
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