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11 часов назад

FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
Israel
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR

FP&A Analyst (Workday Adaptive Planning): Own the full FP&A planning cycle and Workday Adaptive Planning setup, bridging Finance and IT with an accent on budgeting, forecasting, period close, and data accuracy. Focus on leading AI and automation initiatives for FP&A systems, piloting tools to reduce manual effort and improve forecast accuracy, and delivering end-to-end system enhancements for new entity rollouts.

Company

hirify.global develops software used by global businesses to deliver customer experiences and support financial crime prevention and public safety.

What you will do

  • Own Workday Adaptive Planning: model structure, data loaders, dimensions, and user access.
  • Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models.
  • Validate data accuracy across R2R and FP&A processes and support month/quarter-end close.
  • Maintain data flows between source systems, Workday Financials, and planning/BI tools.
  • Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation.
  • Lead AI and automation for FP&A systems: pilot AI tools, reduce manual effort, improve forecast accuracy, and accelerate reporting.

Requirements

  • 5+ years in IT BA or Finance/Accounting with strong systems involvement.
  • Deep knowledge of R2R and FP&A processes: budgeting, forecasting, and period close.
  • Hands-on experience with Workday Adaptive Planning (preferred) or Anaplan/Planful equivalent.
  • Track record driving automation or process improvement in finance.
  • Power BI, SQL (data validation), and Advanced Excel; accounting knowledge (GL, consolidation).
  • Experience using AI tools for planning automation; Bachelor’s in Finance, Accounting, or Economics.

Culture & Benefits

  • Hybrid model: 2 days in the office and 3 days remote each week.
  • Work in a fast-paced, collaborative environment with opportunities to learn and grow.
  • Support for innovation through AI and automation initiatives within Finance IT.
  • Equal opportunity employer.

Hiring process

  • Reporting line: Manager, Business Applications.
  • Role type: IC.

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