FP&A Analyst (AdTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst (Finance): Supporting budget owners through financial planning, forecasting, and OPEX management with an accent on data-driven actionable insights and strategic decision-making. Focus on automating FP&A processes, building complex financial models, and partnering with senior leadership to optimize business performance.
Location: Onsite in Herzliya, Israel
Company
is a global leader in attribution and marketing analytics, operating across 19 countries with a focus on diversity and innovation.
What you will do
- Build and maintain budgets, rolling forecasts, and actual vs. budget analysis.
- Manage end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses.
- Act as a strategic business partner and advisor for business unit management and senior leadership.
- Develop and maintain complex financial and operational models and procedures.
- Design, automate, and optimize flexible FP&A processes and systems to support a fast-growing environment.
Requirements
- 5+ years of experience in FP&A, financial planning, budgeting, or finance business partnering.
- BA in Economics or Accounting.
- Proven experience working with senior management for business units or departments.
- Strong analytical skills with a high level of attention to detail and problem-solving ability.
- Experience utilizing AI tools as part of FP&A workflows.
- Proficiency with ERP systems (NetSuite) and financial planning systems (Pigment).
Nice to have
- Experience working within high-tech companies.
- Referral from a current team member.
Culture & Benefits
- Diverse and multicultural global work environment spanning 25 offices worldwide.
- Commitment to equal opportunities and recruitment of diverse talents regardless of background.
- "Employee Obsessed" culture dedicated to providing the tools and resources needed to succeed.
- Environment that values and encourages curiosity and innovation.
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