דרושים » כספים וכלכלה » Financial Planning Analyst

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4 ימים
חברה חסויה
Location: Petah Tikva
Job Type: Full Time
Company Overview: Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.






Position Overview: As a Financial Planning Analyst, you will work in a challenging, dynamic and international environment, and will support the growing business. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, and budgetary control; all to enhance the company’s performance and ensure long-term growth. As a Financial business partner you will be response:
* The R&D departments budget - building and monitoring the budget of the R&D departments worldwide;
* Budget - building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
* Headcount tracking and payroll costs analysis.

Office Location:
Petah Tikva
Requirements:
* At least 4 years’ experience as OPEX FP&A in a global company preferably tech.
* Relevant bachelor’s degree.
* Experience with budget systems - an advantage.
* Strong quantitative and analytical skills.
* Excellent written and verbal communication skills, fluent in English.
* Excellent command in Excel and PowerPoint,
* Model builders experience (Excel, Data query, SQL and so on - an advantage).
* Ability to quickly learn and master new information systems such as ERP, CRM and Business Intelligence tools.
* Excellent interpersonal skills and ability to work effectively with people at all levels in an organization.
* Ability to manage many tasks in parallel according to priorities.
* Excellent teamwork skills. Very good internal and external relationship with senior executives.
* A fast learner and proactive self-starter, able to own tasks independently and deliver according to deadlines.
* Building excels modules-a must.
* Building non-excel modules (SQL, VBA, AI)-an advantage.

This position is open to all candidates.
 
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לפני 23 שעות
Nespresso
דרושים בNespresso
Location: Petah Tikva
Job Type: Full Time
The E-Commerce data Insights Specialist is responsible for accelerating the performance of the market's digital Ecommerce channels and for enhancing E2E Personalization through data and insights.
The specialist supports all Ecommerce business needs by analyzing data, building dashboards, monitoring AB tests for statistical significance, optimizing KPIs, and enlightening the team with strategic insights.
S/he has the ability to create an independent vision, analytical expertise centered, for a better data -influenced future. As a professional figure, s/he has the responsibility to keep the Ecommerce team motivated and data -oriented through challenges, decision-making processes, dashboards, and metrics all supporting organization and channel KPIs.
Requirements:
-Up to 3 years experience in web analytics for Ecommerce
-Proven experience in google analytics data studio
-Proven ability to perform in-depth analysis, synthesize results, develop stories, build strategies and make recommendations to business and technical leaders
-Excellent ability to design, develop and prepare business presentations and reports to senior management
-Strong familiarity with business and marketing metrics
-Fluent in English
This position is open to all candidates.
 
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8143674
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לפני 18 שעות
קבוצת שטראוס
דרושים בקבוצת שטראוס
Location: Petah Tikva
Job Type: Full Time
You can Expect:
* TOP USER for Strauss Coffee's performance excellence system
* Work with managers across the organization to develop KPIs, metrics and dashboards to ensure efficient strategy execution and focus
* Lead the HQ department's quarterly performance review routines
* Business and operational problem-solving and root cause analysis initiatives in HQ and BUs
* Lead productivity reports from the BU and to SG HQ
* Innovate HQ procedures, digitalization and central managerial platforms for better efficiency and partnership
Requirements:
Experience Required:
* University graduate business/ finance/ industrial engineer
* Certified green belt with expertise in Lean continuous improvement methodologies- an advantage
* Up to 5 years of experience in the field of business and/ or industrial engineering consulting firm/ business analyst
* Strong experience in analytics, KPI and operational measurement initiatives to drive improvement
Business Acumen:
* Demonstrates understanding of commercial, operational, financial and people aspects of the business
* Extremely Strong Excel and PowerPoint skills together with technological abilities
* Fluent in English
This position is open to all candidates.
 
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8098152
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11/04/2025
חברה חסויה
Location: Petah Tikva
Job Type: Full Time
We offer hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.
As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents.
We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.
Responsibilities:
* Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
* Overseeing financial results and company budget activities.
* Monitoring and consolidating the financial information and producing relevant BI reports.
* Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
* Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
* Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
* Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
* Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
* Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
* Ensure compliance with accounting standards and internal policies.
Requirements:
* B.A. in Economics, Industrial Engineering, Accounting, or Business Administration (MBA is an advantage).
* At least 5 years of experience in FP&A positions, preferably as an FP&A Business Partner in a global environment.
* Expert Knowledge of Excel and PowerPoint Advantage.
* Fluent in written and spoken English.
* Strong team player with a positive attitude.
* Highest standards of accuracy and precision.
* Excellent storytelling and presentation abilities (including building financial slides) and collaboration skills.
* Demonstrated ability to analyze complex financial data, identify trends, and provide actionable insights.
* Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and work effectively with people at all organizational levels, including C level.
* Works effectively in highly dynamic and changing environments.
* knowledge in Analplan, NetSuite, and Priority - an advantage.
* Experience in BI tools- an advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8074275
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חברה חסויה
Location: Petah Tikva
Job Type: Full Time
We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
Overseeing financial results and company budget activities.
Monitoring and consolidating the financial information and producing relevant BI reports.
Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
Ensure compliance with accounting standards and internal policies.
Requirements:
B.A. in Economics, Industrial Engineering, Accounting, or Business Administration (MBA is an advantage).
At least 5 years of experience in FP&A positions, preferably as an FP&A Business Partner in a global environment.
Expert Knowledge of Excel and PowerPoint Advantage.
Fluent in written and spoken English.
Strong team player with a positive attitude.
Highest standards of accuracy and precision.
Excellent storytelling and presentation abilities (including building financial slides) and collaboration skills.
Demonstrated ability to analyze complex financial data, identify trends, and provide actionable insights.
Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and work effectively with people at all organizational levels, including C level.
Works effectively in highly dynamic and changing environments.
knowledge in Analplan, NetSuite, and Priority - an advantage.
Experience in BI tools- an advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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8140331
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10/04/2025
חברה חסויה
Location: Petah Tikva
Job Type: Full Time
Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us! As a member of our Market Access team, the Pricing & Access Manager will play a crucial role in optimizing our product positioning and market access strategies. The responsibilities involve deep analysis, comprehensive preparation for strategic negotiations, profitability evaluation, sensitivity assessments, and collaboration with various internal stakeholders to ensure our products have optimal access within the healthcare landscape. The Pricing & Access Manager is responsible for assessing and implementing health economics and outcomes research and planning price and reimbursement negotiations.

Responsibilities:

* Coordinating details of the health basket submission.
* Review and analyze budget impact models for NHB.
* Prepare and review business cases for partners.
* Manage HMO’s agreements, discounts, reconciliations, and credits.
* Deep analysis of business opportunities for HMOs' negotiations.
* Analyze negotiation offers.
* In charge of creating and maintaining a Market Access Database.
* Manage the price list per customer.
* Support managing and monitoring Palestine distributors.
* Prepare quarterly access analysis for Medison Israel LT.
Requirements:
* Bachelor’s degree in Finance.
* Master’s degree in business management - advantage.
* Previous experience in an FP&A or Analytical position - 5 years in an international or pharma company - Strong advantage.
* High level of English
* Proficient with Microsoft Office and Excel
* Good interpersonal skills and ability to build strong relationships.
* Required personality traits: leadership ability, independence, initiative, engagement, creativity, proactiveness.
* Ability to multitask and work under pressure
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8137030
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Location: Petah Tikva
Job Type: Full Time
The Strategic planning and operations Manager will be responsible for unit finances, preparing profit and loss budgets, ongoing dealings with company partners, managing internal interfaces, and undertaking business development decisions within the unit.

In addition, He/she will Take an active role in engaging with the partners and serve as the GM's right hand.

Responsibilities:
Analysis of the economic sustainability of the division's activities and profit analysis.
Analysis of trends and building scenarios and forecasts.
Preparation of budget, LE, LRP, and managing budget control.
Inventory analysis and planning.
On-going analysis targeted to meet sales targets (planning versus execution)
Prepare presentations and conclusions with business insights based on data analysis.
Examine and streamline unit processes.
Manage communication with partners and build business plans for overseas partners.
Troubleshoot and problem-solve.
On-going contact with the Market Access Division in the company.
Meetings with unit managers and assessing sales targets.
In touch with the Business and Corporate Development Division to examine new business opportunities and initiatives.
Requirements:
Requirements:
Bachelor's degree in Economics / Accounting / Business / Industrial Engineering and Management.
Master's degree - an advantage.
Minimum 5 years of experience (experience in the pharma industry - a significant advantage).
Strong analytics capabilities.
Systemic view, creative business approach.
Highly proficient in Microsoft Office and knowledge of advanced functions in Excel.
Proven experience in building budgets, preparing financial statements, and analyzing profitability.
Proven experience in market analysis and working with internal and external interfaces.

Required qualification:
Takes initiatives.
Responsible and good time management.
Ability to work independently.
Organized and accurate.
Good interpersonal skills.
Ability to work with various interfaces.
Ability to make long-term connections.
Attention to detail.
Good presentations skills.
This position is open to all candidates.
 
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חברה חסויה
Location: Petah Tikva
Job Type: Full Time
Our fantastic team is expanding and we are interested in welcoming a proactive Business Analyst to join our team. You will be part of an international business strategy team, having major influence on critical business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, financial forecasting for cutting edge technologies, as well as preparation of presentations for investors, customers and partners.
Requirements:
Essential:
Bachelor or Masters degree in Economics/Finance/Business related discipline from top-tier university with outstanding academic records.
Exceptional skills in research, and analytical and quantitative problem solving skills.
7+ years of experience in strategy/business consulting or financial advisory.
Understanding of financial modeling and valuation techniques.
Excellent verbal and written communication skills in English.
Ability to translate and simplify complex ideas into PowerPoint presentations.
Ability to work under pressure and to meet deadlines.
Ability to juggle changing priorities and a varied workload.
Excellent PPT and Excel skills.

Advantage to those who also have:
Work experience or knowledge in the Automotive industry.
Proficiency in additional languages (e.g., German, French, etc.).
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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11/04/2025
חברה חסויה
Location: Petah Tikva
Job Type: Full Time and Hybrid work
Analysis of the companys global sales results on a monthly basic
Consolidation, review and follow up of sales forecasts and pipeline
Supporting annual budget plan commercial team
Proactive analysis of the product portfolio budgeted vs. actual
Providing product costing, reports, business cases and financial impacts
Build and maintain financial/valuation models, analyze and provide data and insights to management
Preparation of presentations for management and other stakeholders.
Requirements:
Bachelors degree in Economics/Accounting/Business management
2+ years experience as Economist / Analyst in a global multinational company (industrial preferred)
Highly organized, accurate, ability to work under pressure and tight schedules
Business oriented, analytical mind
Strong communication and interpersonal skills
Fluent in English
Excellent Excel and PowerPoint skills
Experience with Power BI and AI Advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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חברה חסויה
Location: Petah Tikva
Job Type: Full Time
Our fantastic team is expanding and we are interested in welcoming a proactive Research Analyst to join our team. You will be part of an international business strategy team, having major influence on business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, as well as preparation of presentations for customers and partners.
Requirements:
Essential:
Bachelor or Masters degree in Economics/Business related discipline from top-tier university with outstanding academic records.
Exceptional skills in research, and analytical and quantitative problem solving skills.
3-4 years of experience in strategy/business consulting.
Excellent verbal and written communication skills in English.
Ability to translate and simplify complex ideas into PowerPoint presentations.
Ability to work under pressure and to meet deadlines.
Excellent ppt and excel skills.

Advantage to those who also have:
Work experience or knowledge in the Data Monetization industry.
Work experience in Data AI companies.
Work experience in Big Data companies.
Proficiency in additional languages (e.g., German, French, etc.).
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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חברה חסויה
Location: Petah Tikva
Job Type: Full Time
We are seeking a talented candidate for the role of Finance Operations at a leading services company.
This role involves managing and operating financial processes, working with various teams within the organization, and optimizing processes to improve financial performance. Additionally, the role includes managing cross-functional projects to enhance processes and drive innovation.
Responsibilities:
Manage and operate daily financial processes.
Prepare monthly, quarterly, and annual financial reports.
Analyze financial data and present findings to management.
Monitor budgets and expenditures.
Collaborate closely with different departments to improve financial processes.
Support internal and external audit processes.
Lead and manage cross-functional projects to improve processes and drive innovation.
Work with various departments within the company (Finance, Sales, etc.) on joint projects.
Requirements:
Bachelor's degree in Economics, Accounting, or a related field.
At least 3 years of experience in a similar role.
In-depth knowledge of financial software and Excel.
Strong analytical skills and problem-solving abilities.
Excellent communication skills and ability to work in a team.
Ability to work under pressure and meet deadlines.
Experience in project management.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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8146315
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