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we are looking for a highly organized and detail-oriented professional to support the department's business operations, budget management, and cross-functional coordination.
In this role, you will be responsible for financial oversight, operational process optimization, and oepr
What will your job look like?
Drive and improve operational workflows and processes across the department to increase efficiency and scalability, working closely with the department's VP and management.
Act as a central point of contact for cross-team operational coordination and alignment.
Track department KPIs and deliverables, providing regular status updates to department VP (dashboards, reports.)
Knowledge management - create, refine, and manage department templates (procedures, presentations, onboarding).
Manage and track the department's budget, ensuring accuracy and efficiency - Build annual budget, identify financial gaps, analyze variances, rolling forecast.
Organize and coordinate meeting spaces for conferences, offsites, and team events.
Oversee catering and refreshments, managing catering orders and budget.
Support additional logistical needs.

Key Responsibilities:
* Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis - owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership.
* Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them - using AI tools, scripts, and automation to make the team faster and leaner.
* Pricing Analysis: Conduct deal-level pricing analysis, delivering data -driven recommendations to sales and management.
* Sales Commission Management: Own commission calculations, accruals, and payments end-to-end.
* Financial Reporting: Prepare reporting packages and board/exec presentations.
* Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.

We Are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are looking for an experienced FP&A to join us, playing a key role in connecting business activities with financial insights. This role involves close collaboration with senior stakeholders and focuses on delivering data -driven analysis to support decision-making. Key Responsibilities
* Analyze profitability across projects, clients, and business units
* Monitor budget vs. actual performance and support financial planning
* Track and manage WIP and revenue recognition processes
* Build financial forecasts and management reports
* Develop and analyze business and financial KPIs
* Act as a trusted business partner to internal stakeholders
* Support financial processes and systems, including SAP implementation

We Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are currently seeking a Consultant to join the Financial Derivatives team within the Financial Advisory Services Department.+ The team provides economic and valuation advisory services related to derivatives and complex financial instruments, including:
* OTC derivatives and structured products
* Valuation of options and equity instruments
* Valuation of various financial instruments and derivatives, including a wide range of debt instruments and complex equity?linked instruments, using advanced valuation models such as the Merton model, binomial models, Monte Carlo simulations, and other methodologies
* Performing synthetic credit ratings for public and private companies for the purpose of debt instrument valuation
* Valuation of financial instruments within complex capital structures using methodologies such as OPM, PWERM, and additional approaches
* All engagements are conducted in accordance with accepted valuation methodologies and in compliance with relevant accounting standards (IFRS and US GAAP). Responsibilities The role includes:
* Gaining a strong understanding of all areas of the team’s activities, including accepted valuation methodologies, relevant accounting standards, and prevailing market practices
* Building, maintaining, and analyzing complex financial models in Excel, often in data? and assumption?intensive environments
* Working closely with internal teams and external advisory clients
* Preparing economic opinions and professional reports in both Hebrew and English
* Taking part in the development and implementation of process improvements, including the use of AI solutions and advanced analytical tools
* Ongoing work with leading financial information systems, such as LSEG and additional database

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