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

1. Financial Planning & Analysis

• Develop, maintain, and improve financial models to support budgeting, forecasting, and
  long-term planning
• Analyze financial results, identify trends, and provide insights to senior management
• Monitor and evaluate key performance indicators (KPIs) and provide actionable
  recommendations

2. 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

3. Reporting

• Prepare monthly, quarterly, and annual financial reports, including dashboards and presentations for senior leadership
• Provide ad-hoc analysis and reporting as needed

4. Business Partnering

• Partner with cross-functional teams to understand business drivers and align financial strategies with business objectives
• Act as a financial advisor to various departments, offering insights to guide strategic decisions
• Process Improvement
• Identify opportunities to improve financial processes, tools, and systems
• Streamline reporting and forecasting processes to enhance efficiency and accuracy

Job Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 1-3 years of experience in financial analysis, FP&A, or a similar role
• Advanced proficiency in Excel and financial modeling
• Proactive and independent
• Experience with SAP is a plus
• Experience in a global manufacturing company is an advantage
• 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 located 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