Senior FP&A Business Partner
Ramat Gan, ILLegal & Finance

Position Intro

Transform an industry with your expertise. Stand out for what makes you extraordinary. Be the disruptor you were born to be.

Create a global impact and join our rapidly growing team in a leading fintech growth Unicorn, serving the insurance and banking.

Description

Transform an industry with your expertise. Stand out for what makes you extraordinary. Be the disruptor you were born to be.

Create a global impact and join our rapidly growing team in a leading fintech growth Unicorn, serving insurance and banking.

What's in it for you?  

Our FP&A team provides value-added service to the company management through financial modeling, budgeting, forecasting, and control. We are constantly thriving to improve our services via improved processes, systems, and value-added tools to reach real-time insight into the business and transparency of data and reports. 

You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders throughout periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, so be ready for future growth.

You will be reporting to the Head of FP&A. 


What you'll do:

Lead the resource budgeting process for several executives 

Own the reporting and budget control reports

Actively control and approve decisions impacting the company expenses

A focal point for Accounting, HR, Procurement, and Legal

 

You'll do it using:  

Business partnership with a few of the company's senior leadership team

Managing, monitoring, and analyzing budget and other financial measurements of various business units

Maintain an ongoing accurate expense forecast, and raise flags at risk of not meeting budget

Detailed budget control via an intimate understanding of the expenses

Interface with HR in labor cost planning and control 

Conduct various analyses to support the decision-making process of senior management

Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a fast-growing company

Excellent understanding of information systems (ERP, CRM, Planning System, HR system etc.)

Leveraging the company's new Planning System (IBM TM1)

Highly involved in system integrations and process improvements

Highly Proficient in Excel, PowerPoint, and other Microsoft applications

Requirements

6+ years of relevant experience from global companies. Experience in a hi-tech environment is an advantage.

Bachelor's degree in Economics /Accounting/ Finance / Industrial engineering. MA / MBA an advantage

Experience with NetSuite, TM1, or Hyperion - an advantage


You'll excel by: 

Very strong analytical capabilities

Creative thinker, Fluent English, excellent verbal and written communication skills

Highly organized and meticulous person

A service-oriented team player

Deep understanding of business processes and data

Ability to prioritize and work under short delivery timelines 

A pleasant yet assertive business partner to the company management and budget owners

Able to rule judgment in budget control decision making

Fast learner, autodidact


You'll love it because:  

This is an incredibly impactful role in the organization

 You will have the opportunity to work in a successful, fast-moving, mission-driven company

 You will have growth opportunities

 You will collaborate with other professional and enthusiastic team members

 Earnix has competitive benefits with an all-for-one mentality

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