Related skills
forecasting data analysis financial modeling budgeting variance analysis📋 Description
- Partner with key stakeholders across the organization.
- Lead end-to-end Opex planning including budgets and forecasts.
- Analyze actual vs plan; explain variance drivers; identify savings.
- Build analytical frameworks for performance, variances, and trends.
- Prepare and present C-suite briefings on performance and recommendations.
- Align headcount, spend, and investments with cross-functional teams.
🎯 Requirements
- 5+ years in FP&A or Strategic Finance, ideally in global tech.
- Analytical, problem-solving, financial modeling and forecasting skills.
- Proven ability to influence senior stakeholders and drive data-driven discussions.
- Interpersonal skills; build relationships across all levels, including C-suite.
- Independent worker in dynamic, changing environments.
- Comfortable across time zones in a global, matrixed environment.
- Bachelor’s degree in Finance or Accounting; MBA strongly preferred.
🎁 Benefits
- Hybrid work in Israel.
- Partner with the C-suite on strategic initiatives.
- Global, matrixed organization across 190+ markets.
- Equal opportunity employer promoting diversity and inclusion.
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