דרושים » תוכנה » Financial Systems Analyst

Were looking for an IT FP&A Analyst to join our Finance IT group, owning the full planning cycle and serving as a key bridge between Finance and IT. This role combines strong FP&A expertise with deep hands-on experience in Workday Adaptive Planning (or equivalent).
As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation - identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.
How will you make an impact? 
FP&A & Planning Systems:
Own Workday Adaptive Planning - model structure, data loaders, dimensions, user access
Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models
Validate data accuracy across R2R and FP&A processes; support month/quarter-end close
Maintain data flows between source systems, Workday Financials, and planning/BI tools
Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation
AI & Innovation:
Lead the AI and automation agenda for FP&A systems within the Finance IT team
Pilot AI tools to reduce manual effort, improve forecast accuracy, and accelerate reporting
Lead system enhancements end-to-end and partner with stakeholders on new entity rollouts.

Were looking for an IT FP&A Analyst to join our Finance IT group, owning the full planning cycle and serving as a key bridge between Finance and IT. This role combines strong FP&A expertise with deep hands-on experience in Workday Adaptive Planning (or equivalent).
As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation - identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.
How will you make an impact? 
FP&A & Planning Systems:
Own Workday Adaptive Planning - model structure, data loaders dimensions, user access
Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models
Validate data accuracy across R2R and FP&A processes; support month/quarter-end close
Maintain data flows between source systems, Workday Financials, and planning/BI tools
Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation
AI & Innovation:
Lead the AI and automation agenda for FP&A systems within the Finance IT team
Pilot AI tools to reduce manual effort, improve forecast accuracy, and accelerate reporting
Lead system enhancements end-to-end and partner with stakeholders on new entity rollouts.

we are looking for a AI Operations Assistant.
Responsibilities and Duties:
Use AI tools daily as the primary working method - for research, writing, analysis, summarization, and automation - to dramatically amplify the executive bandwidth
Identify opportunities to replace manual workflows with AI-driven processes and take ownership of building and maintaining them
Conduct in-depth research using AI-powered tools and synthesize findings into sharp, executive-ready briefings and decision-support materials
Prepare presentations, reports, memos, and executive communications for the executive.
Track and follow up on action items, cross-functional initiatives, and commitments across the organization
Lead ad-hoc projects and analyses end-to-end, from scoping through delivery
Gather competitive intelligence and market insights to inform strategic decisions
Manage sensitive information with the highest level of discretion and confidentiality
Prepare the CEO for key meetings, external engagements, and strategic discussions by curating relevant context and materials