RAD’s Finance department is looking for an FP&A Analyst to join the team. Roles & Responsibilities: Create and monitor budget and rolling forecasts Deliver quarterly/monthly control reports analyzing actual results vs. budget/forecast and operating indicators Provide insightful recommendation for improvements based on the results analysis Periodic costing analysis of operations services P&L and profitability monitoring for special projects Location: Based at the RAD headquarters in Ramat Hachayal, Tel Aviv. Hybrid option twice/week.
1-3 years’ experience in FP&A/ Accounting/ Budget & Control B.A in Economics or Management Ability to read and analyze financial reports Experience in Budget creation and Budget/Actual monitoring - advantage Experience in rolling P&L forecasts - advantage Familiarity with budget tools (Hyperion/Oracle/Other) - advantage Familiarity with “MAALE” software – advantage Experience from an industrial company with inventory management – advantage Excellent English High level Excel & Power Point High analytical skills
