משרות ב- Israel, tel aviv, yafo
עודכן לאחרונה: לפני ימים 14
Analyzing the business activity and trends.Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
Manage budget control and analysis to maintain expense ...להראות יותרעודכן לאחרונה: לפני 30+ ימים)
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Implement complex CI / CD processes that will ena...להראות יותרעודכן לאחרונה: לפני 30+ ימים
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Jobinfoאזור השרוןמלאה
הצעת עבדה זו אינה זמינה במדינה שלכם.
FP&A Analyst
Budget ControlTel-Aviv, Israelלפני יותר מ-30 ימים
סוג המשרה
- מלאה
תיאור המשרהBA in Economics / Accounting, CPA an advantage. Above 3 years of experience as FP&A / analyst / budget and control economist. Proven experience working with C-level management. Fluent English. Accounting and financial reporting knowledge. Expert level in Office software, particularly Excel. Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage. Ability to function well under pressure and with heavy workload (short timetable). Well-organized with the ability to prioritize. Ability to manage interfaces with all the organization's divisions. Strong analytical skills, attention to detail and problem-solving ability. The position requires commuting to Tel Aviv twice a week and to Jerusalem twice a week (once a week from home). Mobileye changes the way we drive, from preventing accidents to semi and fully autonomous vehicles. If you are an excellent, bright, hands-on person with a passion to make a difference come to lead the revolution!
The position
What will your job look like :
- Analyzing the business activity and trends.
- Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
- Manage budget control and analysis to maintain expense control.
- Preparing detailed budgets with budget owners / seniors and providing quarterly reports of usage.
- Performing a quarterly analysis report : actual vs. forecast and budget.
- Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
- Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
- Working with accounting, budget systems, and related SOX controls
All you need is :