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 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).
  • Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
  • Working with accounting, budget systems, and related SOX controls

All you need is:

  • BA in Economics/Accounting, CPA an advantage.
  • Above 3 years of experience as FP&A/analyst/budget and control economist.
  • Proven experience working with C-level management.
  • Fluent English.
  • Accounting and financial reporting knowledge.
  • Expert level in Office software, particularly Excel.
  • Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage.
  • Ability to function well under pressure and with heavy workload (short timetable).
  • Well-organized with the ability to prioritize.
  • Ability to manage interfaces with all the organization's divisions.
  • Strong analytical skills, attention to detail and problem-solving ability.   
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