P
Head of FP&A
·Israel
Not specifiedFull-timeFinancial AnalyticsInfrastructure
Lead financial planning and analysis for a growing international infrastructure company. Oversee budgeting, forecasting, and project finance modelling to deliver strategic insights to senior management.
Responsibilities
- Lead annual budgeting and rolling forecasts across multiple business units and entities.
- Consolidate project-level cash flows into company-wide financial forecasts.
- Own corporate cash-flow forecasting and provide visibility into funding requirements.
- Build and maintain complex financial models to support planning and business decisions.
- Perform scenario, sensitivity, and portfolio-level returns analyses.
- Analyze budget-to-actual performance and deliver actionable insights to senior management.
- Develop dashboards and KPI frameworks to improve financial and operational visibility.
Requirements
- At least 8 years of experience in FP&A, financial modelling, or project finance, with at least 3 years in a senior or lead role.
- Significant experience in infrastructure, energy, or another project-based, capital-intensive sector.
- Proven ability to independently build and own complex financial models end to end.
- Strong understanding of infrastructure project finance, including non-recourse debt, debt sizing, and refinancing economics.
- Hands-on experience leading budgeting and forecasting in a multi-entity environment.
- Experience with SPV and HoldCo structures.
- Fluent English.
Nice to have
- Experience with Priority ERP and Power BI.
- Hebrew or an additional European language.