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Senior Financial Analyst, FP&A
Not specifiedFull-timeCorporate 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.
Responsibilities
- 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.
Requirements
- 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.
Nice to have
- 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.