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