Avgol is looking for an enthusiastic and motivated FP&A analyst to join its HQ FP&A team.
Job Summary
The FP&A Analyst will play a crucial role in providing financial insights that drive decision-making across the organization. This individual will be responsible for budgeting, forecasting, financial analysis, and reporting. The ideal candidate is highly analytical, detail-oriented, and possesses strong communication skills to effectively partner with various departments.
Job Description
- Financial Planning & Analysis
– Develop, maintain, and improve financial models to support budgeting, forecasting, and long
term planning
– Analyze financial results, identifying trends, and providing insights to senior management
– Monitor and analyze key performance indicators (KPIs) and provide actionable
recommendations
- Budgeting & Forecasting
– Assist in the preparation of annual budgets and monthly forecasts
– Collaborate with department heads to gather input and ensure accuracy in financial
projections
– Track performance against budgets/forecasts and provide variance analysis
- Reporting
– Prepare monthly, quarterly, and annual financial reports, including dashboards and
presentations for senior leadership
– Provide ad-hoc analysis and reporting as needed
- Business Partnering
– Work closely with cross-functional teams to understand business drivers and align financial
strategies with business objectives
- Process Improvement
– Identify opportunities to improve financial processes, tools, and systems
– Streamline reporting and forecasting processes to enhance efficiency and accuracy
Job Requirements
– BA in Finance, Accounting, Economics, or a related field
– 4+ years of experience in financial analysis, FP&A, or related roles
– Advanced proficiency in Excel and financial modelling
– Experience with SAP is a plus
– experience from a global manufacturing company is a plus
– Strong analytical and problem-solving skills
– Excellent communication and presentation skills
– Ability to manage multiple priorities and meet tight deadlines
– High attention to detail and accuracy
– Fluent in English
The position is in Petah Tikvah, Israel.
If this sounds like it could be you, please send your CV to our HR contact at jobs.il@avgol.com
