דרושים Financial Planning & Analysis Lead בתל אביב

What will you do?

• Lead and support the development of the annual budget and long-term strategic plan.
• Partner with business units to align financial plans with company objectives and operational realities.
• Create, maintain, and continuously update rolling forecasts based on evolving business trends and performance.
• Incorporate key drivers and metrics to ensure forecasts remain dynamic and accurate.
• Prepare and present monthly, quarterly, and annual financial reports including variance analysis against budgets and forecasts.
• Build and maintain Power BI dashboards to visualize key financial and operational KPIs.
• Develop and track KPIs that align with company strategy and collaborate with and challenge department heads to ensure financial goals are met.
• Identify and communicate trends, risks, and opportunities to management.
• Provide decision support and financial insights that improve performance and resource allocation.
• Support leadership in evaluating and optimizing business performance across units and regions.
• Conduct ad-hoc financial modeling and scenario analysis, pricing strategies and investment decisions.
• Provide financial expertise for strategic initiatives, including mergers, acquisitions, and capital investments.

Requirements:

• Minimum 5 years of proven accounting experience from High-Tech companies
• Experience working in global companies with multi-currency environment.
• Out-of-the-box thinking, multi-tasking skills, independence, highly motivated and committed.
• Ability to work in a fast-paced work environment and meet tight deadlines.
• Team player
• Strong knowledge and hands-on experience with BI systems (Power BI - an advantage)
• Fluent in English (both spoken and written).
• Strong organizational and time management skills.
• Organized with high attention to details.