Senior FP&A Analyst role in Tel Aviv responsible for financial planning, budgeting, forecasting, and performance analysis. Acts as finance business partner to budget owners and department leaders. Key duties include managing budgets, forecasts, variance analysis, financial modeling, policy development, T&E process management, collaboration with Accounting and cross-functional teams, and driving FP&A system improvements and automation including AI tools. Requires bachelor's degree in Finance or related field, 3-5 years FP&A or finance business partner experience, strong budgeting and forecasting skills, advanced Excel, ERP proficiency, and excellent communication in Hebrew and English.
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
Similar jobs
More roles worth a look
Related opportunities based on specialty and working model so candidates can keep momentum.
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
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
3-5 years of experience in FP&A, Financial Planning, Budget Control, or 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
