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Senior Financial Planning and Analysis Analyst
On-siteFull-timeFinancial AnalyticsDefense and Aerospace
Lead planning, budgeting, forecasting, and performance control for overhead expenses and capital investments within the Operations Division at the employer’s Karmiel site.
Responsibilities
- Lead annual planning and budgeting for divisional overhead expenses and capital investments.
- Build periodic forecasts and track budgets against actual results.
- Analyze variances, identify risks and opportunities, and recommend corrective actions.
- Develop and maintain management dashboards, KPIs, and performance metrics.
- Identify and advance cost optimization and expense reduction opportunities.
- Prepare presentations, reviews, and analyses for divisional management.
Requirements
- Bachelor’s degree in economics, finance, accounting, business administration, industrial engineering and management, or a related field.
- At least 5 years of experience in financial planning and control.
- Experience building budgets, forecasting, and conducting financial analysis.
- Advanced Excel skills and proficiency with business reporting tools.
- High level of English proficiency.
- Strong analytical, business, and problem-solving skills.
- Experience working in a matrix organization, with strong presentation and interpersonal communication skills.