Nexxen
FP&A Analyst
Tel Aviv, Israel, Remote. Posted 2 months ago
The role
You will act as a finance business partner for budget owners and department leaders. You will be responsible for financial planning, budgeting, forecasting, and performance analysis while driving process improvements and automation.
What you will do
- Own end-to-end financial planning for assigned departments.
- Partner with budget owners and senior stakeholders to provide financial insights.
- Analyze financial performance to identify trends, risks, and opportunities.
- Lead monthly and quarterly business reviews.
- Develop and maintain financial models, dashboards, KPIs, and management reports.
- Establish, maintain, and improve company financial policies and governance processes.
- Own and enhance the Travel & Entertainment (T&E) process.
- Collaborate with Accounting during month-end and quarter-end close processes.
- Drive implementation and optimization of FP&A systems and planning tools.
- Identify opportunities to leverage AI and automation to streamline financial processes.
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3-5 years of experience in FP&A, Financial Planning, Budget Control, or a Finance Business Partner role.
- Strong experience with budgeting, forecasting, financial modeling, and budget vs. actuals analysis.
- Proven ability to partner with stakeholders across multiple functions and influence decision-making.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Experience building financial models, reports, and management presentations.
- Experience implementing financial systems, planning tools, or process automation solutions.
- Hands-on experience using AI tools to improve workflows, reporting, and analysis.
- Advanced Excel skills and proficiency with ERP and financial planning systems.
- Excellent verbal and written communication skills in Hebrew and English.
Nice to have
- Experience leading finance process transformation, automation, or AI-driven initiatives.
- Able to take ownership of fast-paced projects with rapidly shifting priorities.
- Experience in a global AdTech, Media, Technology, or Digital Advertising company.
- Experience with NetSuite ERP.
- Experience with BI tools such as Power BI, Tableau, or Looker.
About the company
Nexxen values differences, varied experiences, and collective contribution.