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תל־אביב–יפו, מחוז תל אביב, ישראל
Onsite
We're looking for a highly analytical and business-oriented FP&A Analyst to join our FP&A team in Tel Aviv.
In this role, you will act as a trusted finance business partner for budget owners and department leaders across the organization. You will be responsible for financial planning, budgeting, forecasting, and performance analysis, while driving process improvements, policy development, and automation initiatives. The ideal candidate combines strong financial acumen with a passion for systems, operational excellence, and leveraging AI to improve efficiency and decision-making.
What You'll Do
Own end-to-end financial planning for assigned departments, including annual budgets, quarterly forecasts, and monthly budget vs. actuals analysis.
Partner closely with budget owners and senior stakeholders to provide financial insights, challenge assumptions, and support data-driven decision-making.
Analyze financial performance, identify key trends, risks, and opportunities, and provide actionable recommendations to management.
Lead monthly and quarterly business reviews, including variance analysis and presentation of key findings.
Develop and maintain financial models, dashboards, KPIs, and management reports to support business planning and performance tracking.
Establish, maintain, and improve company financial policies and governance processes.
Own and continuously enhance the Travel & Entertainment (T&E) process, including policy management, compliance monitoring, reporting, controls, and employee support.
Collaborate with Accounting during month-end and quarter-end close processes to ensure accurate reporting and analysis.
Drive implementation and optimization of FP&A systems, planning tools, and workflow solutions.
Identify opportunities to leverage AI and automation to streamline financial processes, improve reporting, and reduce manual work.
Partner with cross-functional teams including R&D, Operations, HR, IT, Legal, Procurement, and Accounting on strategic initiatives and business cases.
Take ownership of ad hoc analyses, strategic projects, and executive-level financial presentations.
What You Bring
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
3-5 years of experience in FP&A, Financial Planning, Budget Control, or a Finance Business Partner role.
Strong experience with budgeting, forecasting, financial modeling, and budget vs. actuals analysis.
Proven ability to partner with stakeholders across multiple functions and influence decision-making.
Strong analytical and problem-solving skills with exceptional attention to detail.
Experience building financial models, reports, and management presentations.
Experience implementing financial systems, planning tools, or process automation solutions.
Hands-on experience using AI tools to improve workflows, reporting, and analysis.
Advanced Excel skills and proficiency with ERP and financial planning systems.
Excellent verbal and written communication skills in Hebrew and English.
Self-starter with strong ownership, ability to manage multiple priorities, and thrive in a fast-paced environment.
Nice to Have
Experience leading finance process transformation, automation, or AI-driven initiatives.
Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion with patience, flexibility and passion.
Experience in a global AdTech, Media, Technology, or Digital Advertising company.
Experience with NetSuite ERP.
Experience with BI tools such as Power BI, Tableau, or Looker.
Why Join Us
This is an opportunity to play a key role in shaping financial decision-making across the organization, partner directly with business leaders, and drive the adoption of innovative technologies and AI-driven solutions within Finance. You'll join a highly collaborative environment where your insights, ownership, and impact will help influence the company's growth and operational excellence.
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