C
Financial Planning Analyst
·Israel
On-siteFull-timeFinancial AnalyticsFinancial ServicesBankingInvestment Banking
Leads financial planning, forecasting, and budgeting processes. Provides analytical support to management, prepares multi-year plans, monitors performance indicators, and evaluates business scenarios. Requires 4+ years FP&A experience, strong Excel skills, and excellent communication.
Responsibilities
- Build ongoing financial forecasts and evaluate business scenarios.
- Prepare multi-year work plans including budgets, growth forecasts, and profitability analyses.
- Perform in-depth economic and analytical analyses on company operations, projects, investments, and business models.
- Monitor KPIs, identify gaps, and surface managerial insights.
- Prepare management reports and present conclusions to senior management.
- Collaborate with various departments.
- Support strategic decision-making and economic feasibility assessments.
Requirements
- At least 4 years of experience in FP&A or financial analysis in a business organization.
- Proven experience in preparing forecasts, budgets, and multi-year plans.
- High analytical skills and broad business vision.
- High proficiency in Excel and financial analysis tools.
- Ability to work independently, attention to detail, and meet deadlines.
- Excellent communication skills and ability to work with senior management.
Nice to have
- Background from a Big 4 economic department.