Revenue Financial Analyst

Jerusalem, Israel
Budget Control
Full time

The position

Join the Revenue team at Mobileye, a prominent tech company specializing in automotive solutions traded on NASDAQ.

What will your job look like:

  • Building & analysis of short/long term business plans.
  • Analyzing the business activity and trends.
  • Building and Maintaining the company's long-term plan and other ad – hoc models to support strategic decision making.
  • 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).
  • Maintain the Company’s long-term forecast.
  • Working with accounting, budget systems and related SOX controls.

All you need is:

  • BA in Economics/Accounting.
  • 3-5 years of experience as FP&A/analyst/budget and control economist.
  • Accounting and financial reporting knowledge
  • Proven experience in building complex financial models- a must .
  • Experience in costing and GM analysis - an advantage  . 
  • Expert level of Office software, particularly Excel.
  • Fluent English.
  • Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce - 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   .       
Mobileye changes the way we drive, from preventing accidents to semi and fully autonomous vehicles. If you are an excellent, bright, hands-on person with a passion to make a difference come to lead the revolution!