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FP&A Business Unit Manager
·Israel
On-siteFull-timeFinancial AnalyticsDefense and Space Manufacturing
Lead annual budgeting, FP&A processes, and financial control for a business unit. Build executive reports, analyze financial data, provide forecasts, and partner with cross-functional teams. Drive improvements in financial systems and perform economic analyses.
Responsibilities
- Lead annual budgeting and ongoing FP&A processes for the business unit.
- Drive financial control for projects and engineering organizations.
- Build executive management reports and monthly reporting packages.
- Consolidate and analyze financial data to support company financial statements.
- Process economic data, identify trends, gaps, and deviations, and translate insights into business implications.
- Provide rolling forecasts, monitor expenses and revenues, and partner with internal and external stakeholders.
- Support implementation and improvement of financial control systems.
- Perform economic and accounting analyses.
Requirements
- Bachelor’s degree in Economics or Business Administration.
- 3–5 years of experience in a similar role, including ASC606.
- Very high proficiency in Excel; experience with ERP systems and high data literacy.
- High level of English.
- Leadership and ability to influence and mobilize teams in a matrix environment; strong collaboration skills.
- Strong analytical capabilities, attention to detail, organization, self-discipline, and system-level thinking.
Nice to have
- MBA.