FP&A Analyst

Jerusalem, Israel
Budget Control
Full time

The position

What will your job look like:

  • Analyzing the business activity and trends.
  • Preparing a quarterly analysis expense report: actual vs. forecast and budget.
  • Manage budget control and analysis to maintain expenses control.
  • Preparing detailed budget with budget owners/senior management (including labor and headcount forecasting) and providing quarterly reports of usage.
  • Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
  • Participating in approval process of expenses (purchase requisitions).
  • Working with accounting and budget systems
  • Economic models

All you need is:

  • BA in Economics, CPA an advantage.
  • 3+ years of experience as FP&A/analyst/budget and control economist
  • Experience in costing and GM analysis - an advantage  
  • Experience in one of the Big 4 accounting firms – an advantage
  • Accounting and financial reporting knowledge
  • Experience with financial systems (NetSuite/PBCS), BI tools (Qlik) - An advantage 
  • Expert level of Office software, particularly Excel.
  • Fluent English
  • Ability to function well under pressure and with heavy workload (short timetable)
  • Well-organized with ability to prioritize
  • Ability to manage interfaces with all of the organization divisions.
  • Analytical skills
  • Attention to detail and problem-solving ability         

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