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FP&A Analyst - AppsFlyer

  • חברה: AppsFlyer
  • מיקום: Herzliya
  • טכנולוגיות: FP&A, financial planning, budgeting, control, AI tools, ERP systems, NetSuite, financial planning systems, Pigment

תיאור המשרה

Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses Act as a business partner and advisor for business unit management Partner closely with senior leadership to support strategic decision-making Build strong partnerships with key stakeholders Develop and maintain financial and operational models and procedures Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment 5+ years of experience in FP&A, financial planning, budgeting & control, or a similar finance business partnering role Outstanding communication and interpersonal skills Experience working with senior management for business units or departments Strong analytical skills with exceptional attention to detail, accuracy, and problem-solving ability Comfortable taking ownership of projects and driving to a successful conclusion Experience using AI tools as part of FP&A workflows Experience with ERP systems (NetSuite an advantage) and financial planning systems (Pigment an advantage) Experience in high-tech companies- an advantage BA in Economics/Accounting Introduced by an AppsFlyer team member

תחומי אחריות

Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses Act as a business partner and advisor for business unit management Partner closely with senior leadership to support strategic decision-making Build strong partnerships with key stakeholders Develop and maintain financial and operational models and procedures Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment

דרישות

Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses Act as a business partner and advisor for business unit management Partner closely with senior leadership to support strategic decision-making Build strong partnerships with key stakeholders Develop and maintain financial and operational models and procedures Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment 5+ years of experience in FP&A, financial planning, budgeting & control, or a similar finance business partnering role Outstanding communication and interpersonal skills Experience working with senior management for business units or departments Strong analytical skills with exceptional attention to detail, accuracy, and problem-solving ability Comfortable taking ownership of projects and driving to a successful conclusion Experience using AI tools as part of FP&A workflows Experience with ERP systems (NetSuite an advantage) and financial planning systems (Pigment an advantage) Experience in high-tech companies- an advantage BA in Economics/Accounting Introduced by an AppsFlyer team member