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Job Opportunity: Financial Planning Analyst

 
Date   Jun 14
 
Listing No.   IE258080
 
Sector   Accounting, Economics, Analysis & Statistics
 
Job Code   CB.B07
 
Region   Center
 
City/Yishuv   Raanana
 
 
Financial Planning Analyst
 
Looking to jump start your finance career and gain the most relevant experience?

We are offering an excellent opportunity to join our highly professional finance team and enter a large global firm, a leader in its field.

As a Financial Planning Analyst corporate finance, you will be responsible for:

Financial planning and Budget management of various cost related domains and projects
Budget building and ongoing budget control
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Domain project analysis (Cash flow and P&L)
Provisioning and accounting responsibility within the respective domain
Creating ongoing control processes
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data – and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Guide cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools

This job is only if you have:

A bachelor's degree in Economics / Business Administration / Finance / Accounting
2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst
Computer proficiency: excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications
English at a very high level
High motivation and a “can do” approach
Methodological, precise, drill down to details abilities
Willingness to work long hours

You may also have:

Work experience in a public hi-tech company
Work experience in a global organization
Experience in working with senior level managers
Experience in accounting
Familiarity with ERP systems
 
 
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