FP&A Analyst

Jerusalem, Israel
Budget Control
Full time

The position

What will your job look like:

  • Analyzing the business activity and trends.
  • Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
  • Manage budget control and analysis to maintain expenses control.
  • Preparing detailed budget with budget owners/senior 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).
  • Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment
  • Maintain the Company’s long-term forecast
  • Working with accounting, budget systems and related SOX controls

All you need is:

  • BA in Economics/Accounting, CPA an advantage.
  • 3-5 years of experience as FP&A/analyst/budget and control economist
  • Accounting and financial reporting knowledge
  • Expert level of Office software, particularly Excel.
  • Fluent English
  • Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce - An advantage
  • Experience in one of the Big 4 accounting firms – an advantage
  • Experience in costing and GM analysis - an 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 the organization divisions
  • Strong analytical skills
  • Attention to detail and problem-solving ability          
**Our offices are located at Jerusalem, but we foster a remote-friendly environment, combining work from home 2 days a week

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