1 день назад
FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Supporting budget owners through financial planning, forecasting, and reporting with an accent on OPEX management and strategic decision-making. Focus on building complex financial models, automating FP&A processes, and partnering with senior leadership to drive actionable insights.
Location: Herzliya, Israel
Company
is a global leader in mobile attribution and marketing analytics, operating across 19 countries.
What you will do
- Manage budgets, rolling forecasts, and actual vs. budget analysis for assigned OPEX departments.
- Own end-to-end financial planning, including headcount and operating expenses.
- Act as a strategic business partner and advisor to business unit management and senior leadership.
- Develop and maintain sophisticated financial and operational models and procedures.
- Design, automate, and optimize FP&A systems to support a fast-growing business environment.
Requirements
- 5+ years of experience in FP&A, financial planning, budgeting & control
- BA in Economics or Accounting.
- Proven experience partnering with senior management for business units or departments.
- Strong analytical skills with exceptional attention to detail and problem-solving ability.
- Experience using AI tools as part of FP&A workflows.
- Experience with ERP systems (NetSuite preferred) and financial planning systems (Pigment preferred).
Culture & Benefits
- Multicultural global environment with a focus on diversity and equal opportunities.
- "Employee Obsessed" culture providing the tools and resources needed to succeed.
- Work environment that values curiosity, innovation, and diverse talents.
- Global presence with 25 offices worldwide.
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