FP&A Business Partner, Portfolio

FP&A Business Partner, Portfolio and Innovation

W e have an exciting and challenging career opportunity for a high energy and analytical finance professional to join our global finance organization as FP&A Business Partner supporting out Portfolio and Innovation (P&I) function.

The FP&A P&I Business Partner plays a key role in driving financial planning, budget oversight, and strategic decision support across multiple business units. Managing an annual budget of approximately $200 million, this role ensures effective budget control, accurate forecasting, and insightful financial reporting. As a key advisor to leadership, the FP&A P&I Business Partner translates financial data into actionable strategies, enabling informed decisions and optimized resource allocation.

The position reports to the Global Budget Management and Control Manager and is based in Airport City, Israel.

Areas of Responsibility

• Provide financial guidance to correctly categorize expenses and strategic support to the P&I VP and leadership team.
• Manage the financial aspects of the annual budget and five-year planning processes for P&I.
• Oversee budget management activities for the P&I department, including monitoring, consolidation, and reporting.
• Execute quarter-end close activities: accruals, variance analysis, intercompany charges, and reconciliations.
• Track and report business performance (YoY and budget vs. actuals), highlighting key drivers and risks.
• Collaborate with HR to align financial plans with workforce strategy, analyzing headcount, compensation, benefits, and related costs.
• Identify and communicate opportunities for improvement to relevant leaders to drive positive change.
• Oversee CAPEX investments tied to P&I initiatives, ensuring strategic alignment and budget compliance.
• Assess financial risks and ensure consistency with strategic priorities and constraints.
• Support the internal and external audit processes, ensuring timely documentation and compliance with financial standards.
  Maintain strong interfaces with corporate finance teams at headquarters and across global regions.

Experience

• Bachelor's degree in Economics, Accounting, Finance, or related field
• 4+ years of experience in finance or accounting within a global company
• Strong partnership with senior leaders and strategic decision support
• Solid understanding of accounting principles and workforce financial planning
  Experience managing CAPEX and investment tracking

Requirements & Advantages

• Engaging and proactive attitude. "Can do" approach that embraces challenges and changes
• Excellent analytical and problem-solving abilities
• Excellent communication and presentation skills, both oral and written
• Very high attention to detail and data accuracy
• Fluent English and Hebrew, verbal and written
• Gets things done
• Works well in a global multi-cultural environment
• Systematic thinker with strong planning and process orientation
• Very strong attention to detail and accuracy
• Follow up on tasks and deadlines
• Ability to thrive under high-pressure dynamic environment
• Strong team-working skills