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Senior Financial Planning and Analysis Analyst
PresencialTiempo completoFinancial AnalyticsDefense and Aerospace
Lead planning, budgeting, forecasting, and performance control for overhead expenses and capital investments within the Operations Division at the employer’s Karmiel site.
Responsabilidades
- Lead annual planning and budgeting for divisional overhead expenses and capital investments.
- Build periodic forecasts and track budgets against actual results.
- Analyze variances, identify risks and opportunities, and recommend corrective actions.
- Develop and maintain management dashboards, KPIs, and performance metrics.
- Identify and advance cost optimization and expense reduction opportunities.
- Prepare presentations, reviews, and analyses for divisional management.
Requisitos
- Bachelor’s degree in economics, finance, accounting, business administration, industrial engineering and management, or a related field.
- At least 5 years of experience in financial planning and control.
- Experience building budgets, forecasting, and conducting financial analysis.
- Advanced Excel skills and proficiency with business reporting tools.
- High level of English proficiency.
- Strong analytical, business, and problem-solving skills.
- Experience working in a matrix organization, with strong presentation and interpersonal communication skills.