Financial Planning Analyst
On-siteRa'anana, Central District, Israel
Job Summary
Develop and maintain sophisticated financial models for budgeting, forecasting, and long-term planning. Partner with operational leaders to analyze budget deviations, identify trends, and uncover risks and growth opportunities. Lead the preparation of monthly, quarterly, and annual financial reports, including detailed variance and trend analysis. Conduct scenario planning, sensitivity analysis, and ad hoc financial studies to support strategic initiatives and investment evaluations. Actively seek efficiency gains by leveraging AI tools and automation to streamline reporting and month-end workflows. Serve as a key bridge between finance and business units, ensuring alignment between operational goals and financial reality while maintaining strong internal controls and adherence to corporate policies.
Required Qualifications
- A minimum of 3 years of relevant professional experience in a Finance or FP&A function
- Bachelor's degree in Economics, Finance, or a related field
- Fluency in English
- Proficiency in Microsoft Excel (financial modeling and data analysis)
- Proficiency in PowerPoint (advanced presentations)
- Working knowledge of SAP
Desired Qualifications
- A CPA, ACCA, CMA, CIMA, or equivalent accounting certification
- Familiarity with BI tools and planning/forecasting software (e.g., Anaplan)
- You enjoy solving complex problems and have a natural curiosity to improve existing processes
- Excellent interpersonal skills with the ability to translate financial data into insights for diverse stakeholders
- A true team player who thrives in cross-functional environments and is eager to share knowledge with the wider team
- Ability to manage multiple priorities in a fast-paced environment while meeting tight deadlines
- A positive, 'can-do' approach to challenges and a passion for continuous learning
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