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.
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