FP&A Analyst

Plarium · herzliya

The FP&A team partners with stakeholders across the business to drive financial planning, forecasting, performance analysis, and strategic decision-making. The team plays a key role in supporting the company's continued growth and success. Responsibilities Perform financial forecasting, reporting, and operational metrics tracking Build financial models to support business decisions, and evaluate performance by comparing actual results against plans and forecasts Prepare financial performance reports for regular leadership reviews Perform variance analysis, identify trends, and recommend actions for improvement and optimization Work closely with the accounting team to ensure accurate financial reporting Identify and drive process improvements, including standard and ad hoc reports, tools, and dashboards Increase productivity by developing automated reporting and forecasting tools Perform market research, data mining, business intelligence, and valuation comps Work with AI tools to support monthly processes What we expect 1-2 years of business finance or other relevant experience High proficiency in financial modeling techniques Strong fluency with Excel formulas and functions BA, BS, or B.Com degree required (Bachelor's degree in Accounting, Finance, or Economics) Strong analytical and data-gathering skills, with good business acumen Comfort dealing with ambiguity, and the ability to work independently and under pressure on ad hoc tasks Strong interpersonal skills, including written and oral communication Excellent communication and presentation skills High level of English AI tools skills: Claude & Gemini What we offer A Workplace Designed for Your Well-Being - Comfortable Environment: Ergonomic chairs and desks to support your health. Beautifully designed spaces that inspire creativity. - On-Site Amenities: Gym, yoga room, and music room for relaxation and rejuvenation. - Delicious Perks: 5-star breakfast to kickstart your day. Freshly made coffee, shakes, and afternoon salads by our in-house barista. - Health & Wellness: Full health insurance coverage for your peace of mind. - Growth Opportunities: Learning and training programs to enhance your personal and professional skills. - Vibrant Culture: Happy hours, team events, and plenty of opportunities to connect with colleagues. Join us and experience a workplace where your well-being, growth, and enjoyment come first!

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