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FP&A Analyst
·Israel
On-siteFull-timeFinancial AnalyticsSoftware Development
As an FP&A Analyst, you will partner with business units, build financial models, lead budgeting and forecasting, and leverage AI tools to deliver actionable insights. You will own month-end close and drive process improvements.
Responsibilities
- Build and maintain data-driven financial models and forecasts aligned with company goals and budget constraints.
- Lead annual budgeting and periodic forecasting processes, connecting financial plans to business priorities.
- Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations.
- Analyze actual vs. budget/forecast performance, identify key variances, and deliver clear, actionable insights to business leaders.
- Own the month-end and quarter-end close processes, ensuring accuracy and consistency of financial data.
- Leverage AI tools and automation to continuously improve planning and reporting.
Requirements
- 2–3 years of experience as an FP&A Analyst, Finance Business Partner, or Data Analyst, preferably in a tech or high-growth environment.
- Familiarity with AI tools and a data-driven mindset.
- Excellent analytical and problem-solving skills with sharp attention to detail and data integrity.
- Proven hands-on experience applying AI tools in finance workflows (automation, data validation, or forecasting improvements).
- Strong collaboration and communication skills, comfortable presenting to senior stakeholders.
- Bachelor’s Degree in Economics, Finance, Accounting, or a related field.
- Advanced Excel/Google Sheets skills; strong command of financial modeling, forecasting, and variance analysis.
Nice to have
- Experience embedded in tech or high-growth organizations as a finance business partner.
- Experience with BI tools such as Tableau or similar.
- Experience working with financial systems such as Oracle and TM1 (IBM).