לוח משרות דרושים כלכלן / כלכלן בכיר

We are looking for a Financial & Planning Analyst position that involves various economic and financial responsibilities. You will take an active and important role in helping with business related activities including budget preparation and monitoring, incentive calculation, analyze performance of various financial parameters, reviewing financial processes, and others. The position will include interfaces with other functions within the finance department and rest of the organization.

What will you do:

Prepare and monitor actual vs budget reporting and provide reports and forecasts.

Take part in the periodic calculation and payment of incentive compensation for the assigned units.

Working closely with business stakeholders and serving as focal point for the assigned units.

Understand the data structure of the unit, the incentive plans, and the results.

Help with ongoing and continuous data collection to expand the economic analysis base.

Support management with goal achievement and decision making.

We are seeking a highly skilled and detail-oriented Senior FP&A.
This role will focus on financial planning, budgeting, forecasting, and performance analysis efforts across the organization. You will play a critical part in driving financial strategy, providing insights into business performance, and ensuring the company meets its financial objectives. You will work closely with senior management, influencing key decisions and business outcomes.
Responsibilities:
Lead the development of financial models, forecasts, and budgets to support the companys strategic goals.
Participate in preparing the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
Work with the CFO and manage the tasks of the team in alignment with him.
Collaborate with Sales Ops and multiple departments to manage commission and compensation structures tied to performance.
Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
Prepare financial analysis for senior management and other key stakeholders.

Required FP&A Analyst
About Us:
We create solutions that empower IP businesses to collaborate with global partners in a way that creates the results they desire. Our vision is to create an industry in which IP professionals have all the information they need to build successful relationships with their partners, globally. We continuously strive to enhance the quality of our offerings to exceed customers expectations.
Location:
We are located in the brand-new Azrieli Office building in Modiin, right next to the Azrieli Mall and just steps away from the train station!
What you will be doing:
You will play a crucial role in financial planning and analysis, utilizing your expertise in financial modeling, pricing modeling, and creating key performance indicators (KPIs). Your primary responsibilities will include gathering and analyzing data, generating accurate forecasts, preparing budget reports, and collaborating closely with different teams.
Who are you?
You are a detail-oriented, analytical professional with a strong foundation in financial planning and analysis. With experience in economic fields and proficiency in tools like Netsuite and HubSpot, you excel at creating accurate financial models and reports. You are a critical thinker with a knack for process improvement and a commitment to ensuring data integrity and reliability. Your ability to think outside the box makes you an asset in optimizing financial operations and driving business success.
Key Roles and Responsibilities:
Prepare, analyze, and deliver financial reports and forecasts: Ensure accuracy and timeliness of regular and ad-hoc reports, leveraging tools like Netsuite, HubSpot, and other relevant systems.
Develop and maintain financial models: Create comprehensive models based on the company's offerings, incorporating revenue, cost drivers, and key performance indicators (KPIs) to track business performance.
Support process improvements: Contribute to initiatives aimed at optimizing financial operations, enhancing reporting efficiency, and maintaining data integrity.
Analyze financial data: Collect, interpret, and audit data to identify trends, risks, and opportunities, ensuring the accuracy and reliability of financial reports.
Stay informed on trends: Monitor and implement changes and best practices in financial planning and analysis to keep strategies current and effective.