FP&A Manager

2 weeks ago

Tel Aviv, Tel Aviv, Israel Mize Full time ₪80,000 - ₪120,000 per year

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. 

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