דרושים » כספים וכלכלה » FP A Analyst

We are seeking an FP&A Analyst to lead the FP&A field in our company

Key Responsibilities

Own the full P&L of the company and act as the point of contact, control, and follow-up on key finance activities and KPIs.
Annual budget plan and control.
Conduct analysis to compare actual results with forecast and budget.
Work with various departments to gather budget inputs and ensure alignment with strategic goals.
Conduct various ad-hoc analysis to support decision making processes.
Optimize FP&A processes with automozation and systems to meet the needs of a dynamic and fast-growing business environment.
Analyze financial data and create reports for management.
Identify financial trends, risks, and opportunities and communicate effectively to enable data-driven decisions.

we are a leading defense company specializing in the development and production of advanced RADAR systems.
With facilities in Netanya, Beit Shean, and Beer Sheva, we are committed to innovation and excellence in defense electronics.
Our dedication to cutting-edge technology is supported by our talented team of professionals.
Your Future Team
We are looking for an Analyst to join our growing Financial Planning & Analysis team!
The FP&A team uses financial and operational data to support strategy development, drive growth initiatives and identify efficiencies in the organization.
The team collaborates across the organization to support informed decision-making and strategy execution.
We are looking for an Analyst to join our growing Financial Planning & Analysis team!
The FP&A team uses financial and operational data to support strategy development, drive growth initiatives and identify efficiencies in the organization.
The team collaborates across the organization to support informed decision-making and strategy execution.
About the job
Highly motivated and detail-oriented FP&A Analyst with 2+ years of experience seeking to leverage strong analytical and financial modeling skills to contribute to a dynamic team.
Proven ability to manage multiple tasks, ensure data accuracy, and collaborate effectively to support strategic financial planning initiatives.
This is a full-time position based in Natanya, Israel.
Responsibilities
Prepare and review of monthly/quarterly/annually forecasts and monitor actual results against plan.
Analyze financial performance, identify trends, and provide insights and recommendations to improve business results.
Forecasting & Budgeting with collaborating on creating financial forecasts and budgets.
Coordinate with cross-functional teams such as R&D IT and HR to ensure data accuracy and alignment and address any spending concerns.
Assists consolidate, and communicate monthly, quarterly, and annual financial presentations for senior management for the parent company.
Assist in preparation of the annual five-year strategic plan budget.
Perform ad hoc financial analysis and reporting as requested by management or business partners.