Senior Financial Analyst supporting financial planning, reporting, and inventory analysis at First Book. Collaborating across teams to strengthen reporting systems and inform strategic decision - making.
About the role
- FP&A Analyst playing key role in financial planning and strategic decision-making at Mobileye. Collaborating with stakeholders to ensure financial alignment with business objectives.
Responsibilities
- Analyzing the business activity and trends.
- Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
- Manage budget control and analysis to maintain expense control.
- Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
- Performing a quarterly analysis report: actual vs. forecast and budget.
- Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
- Working with accounting, budget systems, and related SOX controls
Requirements
- BA in Economics/Accounting.
- Above 2 years of experience as FP&A/analyst/budget and control economist.
- Proven experience working with cross-organizational functions.
- Fluent English.
- Accounting and financial reporting knowledge.
- Expert level in Office software, particularly Excel.
- Experience with financial systems (NetSuite), BI tools (Qliksense) - advantage.
- Ability to function well under pressure and with heavy workload (short timetable).
- Well-organized with ability to prioritize.
- Ability to manage interfaces with all organization's divisions.
- Strong analytical skills, attention to detail and problem-solving ability.
Benefits
- Option to work from home one day a week
- Hybrid work model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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