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Job Opportunity: Junior Financial Planning & Analysis- Graduate

Date   Jan 20
Listing No.   IE255057
Sector   Accounting, Economics, Analysis & Statistics
Region   Center
City/Yishuv   Rehovot
Junior Financial Planning & Analysis- Graduate
We are looking for an Junior Financial Analyst to join our FP&A Business Partnering Finance Group. The position is located in Rehovot.

In this role you will support FP&A related to the Customer Advocacy Organization that oversees the Consumables and Service business. You will supply a set of reporting, analyses and metrics of revenues and profitability for forecast and actual performance. Also, you will be responsible for the annual and quarterly budget management of the CA organization.

Essential Duties and Responsibilities include

Output set of reporting, analyses and metrics of revenues and profitability, to support running the business effectively.
Ensure the availability of critical information for decision making and driving actions to improve financial performance.
Support business leaders with annual budget development and ongoing budgetary control processes to ensure that objectives are met while working within the budget framework.
Prepare quarterly forecasts by gathering input from business leaders and supporting analysis.
Assist in the preparation of financial reporting packages and presentations.
Work effectively within a global organization that spans multiple regions and cultures
Support a culture of continuous improvement in day-to-day activities.

Essential Education, Skills and Experience:

Graduate of BA in Economics- mandatory.
Excellent analytical and problem-solving skills.
Strong communication, interpersonal and influencing skills.
Good presentation skills.
Independent in work.
Detailed and process oriented.
Must be comfortable working in a fast paced, growth-oriented environment.
Ability to work well with others in a global organization.
Fluent English.
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