We are looking for a highly motivated FP&A to join our finance team and drive financial insights in commission and cost management. In this role, you will collaborate closely with various business units, providing strategic support to optimize our cost structures and manage commission payouts effectively.
Responsibilities:
Financial Planning and Budgeting with business units while monitoring budget vs. actual performance.
Collaborate with cross-functional and global teams to align financial goals with business objectives.
Analyze expenses and budget variances, identify trends, and provide recommendations to improve financial performance.
Build and maintain financial models to support planning, forecasting, and decision-making.
Create reports and dashboards using Excel.
Requirements: Bachelors degree in Finance, Accounting, Economics, or a related field.
Minimum of 2 years of experience in FP&A, financial analysis, or similar roles.
Proficiency in financial modeling, data analysis, and experience with ERP.
Strong analytical skills and attention to detail, with a proactive approach to identifying areas of improvement.
Highly motivated, positive attitude, ability to work independently, and also a team player.
Excellent communication skills, with the ability to simplify and explain complex financial information across all levels and functions
Fluent in verbal and written English and Hebrew Must.
Advanced Excel Must.
This position is open to all candidates.