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Senior Financial Analyst, FP&A
לא צויןמשרה מלאהCorporate FinanceEnterprise Software
Serve as the finance partner to HR and Operations, translating workforce priorities into plans, financial models, analysis, and recommendations. The role reports to the Director of FP&A in Israel and uses AI tools in everyday analysis.
תחומי אחריות
- Partner with HR leaders and business partners on budgets, headcount plans, and cost scenarios.
- Build and maintain people and Operations scorecards, analyze metric movements, and communicate findings.
- Develop recruiting plans and budgets, including requisition planning, recruiter capacity, agency spend, cost per hire, and offer modeling.
- Lead company headcount planning and support annual plans and in-year forecasts with driver-based Pigment models.
- Model merit, bonus, equity refresh, benefits, and total rewards scenarios; support compensation reviews and pay-equity analysis.
- Partner with Operations on workplace and facilities costs across Netanya and Tel Aviv.
- Prepare monthly and quarterly people and Operations reviews and board-level materials.
דרישות
- 5–8 years of progressive finance experience, including at least 3 years in a business-partnering role supporting HR, People, or Operations.
- Demonstrated experience partnering with HR leadership, owning people metrics, and influencing decisions through financial analysis.
- Hands-on experience modeling compensation and benefits costs, including merit, bonuses, equity, and benefits.
- Expert Excel and financial modeling skills; hands-on Pigment experience is required.
- Excellent Hebrew and English communication skills, including explaining financial concepts to non-finance audiences.
- Strong organization and ability to manage multiple priorities in a fast-paced, global environment.
יתרון
- Experience with Oracle HCM.
- Experience planning real estate, workplace, or facilities costs.
- Knowledge of Israeli employment costs, including pension, study fund, severance, and statutory benefits.
- Daily use of Claude or similar AI tools for analysis, modeling, drafting, or reporting.