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Cellebrite Junior Financial Planning Analyst 
Israel, Center District, Petah Tikva 
512659118

Yesterday

Position Overview:

As a Financial business partner you will be response:

  • The R&D departments budget - building and monitoring the budget of the R&D departments worldwide;
  • Budget - building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
  • Headcount tracking and payroll costs analysis.
Requirements
  • 2-4 years’ experience as OPEX FP&A in a global company preferably tech.
  • Relevant bachelor’s degree.
  • Experience with budget systems - an advantage.
  • Strong quantitative and analytical skills.
  • Excellent written and verbal communication skills, fluent in English.
  • Excellent command in Excel and PowerPoint,
  • Model builders experience (Excel, Data query, SQL and so on - an advantage).
  • Ability to quickly learn and master new information systems such as ERP, CRM and Business Intelligence tools.
  • Excellent interpersonal skills and ability to work effectively with people at all levels in an organization.
  • Ability to manage many tasks in parallel according to priorities.
  • Excellent teamwork skills. Very good internal and external relationship with senior executives.
  • A fast learner and proactive self-starter, able to own tasks independently and deliver according to deadlines.