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Senior Financial Analyst

๐Ÿ•’ 21 days ago
Financial AnalysisBudgetingP&L ManagementFinancial Modeling

๐Ÿ“œ Description

  • Acting as a trusted finance partner to Product and R&D leaders, with deep understanding of full P&L and key business drivers.
  • Translating financial data into clear insights and compelling business stories for management.
  • Building and analyzing short/long term business plans.
  • Conducting quarterly analysis reports comparing actuals to forecasts and budgets.
  • Maintaining the company's long-term forecast and conducting insightful revenue and cost analyses.

๐Ÿ› ๏ธ Requirements

  • B.A. in Industrial Engineering and Management or Economics.
  • 3-5 years of experience as FP&A/analyst/budget and control economist.
  • Knowledge of accounting and financial reporting.
  • Proven experience in building complex financial models.
  • Experience in costing and gross margin analysis.
  • Expert level of Office software, particularly Excel.
  • Fluent in English.
  • Strong analytical skills and ability to manage interfaces across divisions.
Full job description
Join the Revenue team at Mobileye, a prominent tech company specializing in automotive solutions traded on NASDAQ.
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!

What will your job look like:

  • Acting as a trusted finance partner to Product and R&D leaders, with deep understanding of full P&L as well as other key business drivers.
  • Translating financial data into clear insights and a compelling business story for management.
  • Building & analysis of short/long term business plans.
  • Building and Maintaining the company's long-term plan and other ad โ€“ hoc models to support strategic decision making.
  • 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 Companyโ€™s long-term forecast.
  • Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
  • Working with accounting, budget systems and related SOX controls.
  • All you need is:

  • B.A. in Industrial Engineering and Management / Economics.
  • 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 .
  • 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 the organization divisions.
  • Strong analytical skills.
  • AI mindset or experience working with AI tools.
  • Attention to detail and problem-solving ability.
  • *** The job requires being present at the offices in Jerusalem at least twice a week, with an additional option to work from home one day a week. The rest of the time, you can work from one of our sites located in the central part of the country (Petah Tikva, Ramat Gan, Tel Aviv).

    Nice to have:

  • Experience in an industrial company.
  • Experience with financial systems (NetSuite), BI tools (Qliksense), Salesforce, Power Query.
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