FP&A Business Unit Manager
Posted 30 days ago · 82 applicants
Saving, applying or scoring takes a few seconds to set up your free account.
The role in plain words
This role manages financial planning and analysis (FP&A) for a business unit in Netanya, overseeing annual budgeting, rolling forecasts, and project financial controls. Day-to-day tasks include building executive reports, analyzing economic data, monitoring revenues and expenses, and supporting financial control systems. The position involves collaborating with managerial interfaces across a matrix organization within a defense environment.
- Bachelor’s degree in Economics or Business Administration
- 3–5 years of experience in a similar role
- ASC606 experience
- Very high proficiency in Excel
- Experience with ERP systems
- MBA
Extracted from the job description · kept up to date automatically
Who this suits
This role suits professionals with 3 to 5 years of experience in a similar FP&A role who have strong analytical skills, advanced Excel proficiency, and experience working with ASC606. It is less ideal for candidates lacking prior experience in matrix environments or economic and accounting analysis.
Full job description
Original listing · kept for referencewe are looking for an FP&A Business Unit Manager for one of our business units in Netanya. In a mission-driven defense environment, you will turn data into decisions that steer critical programs and business outcomes. If you are passionate about financial leadership, analytical depth and partnering with leaders across a matrix organization- come be part of a team where your impact really matters
In this role you will
Lead annual budgeting and ongoing FP&A processes for the business unit
Drive financial control for projects and engineering organizations
Build executive management reports and the unit’s monthly reporting packages
Consolidate and analyze financial data in support of company financial statements
Process and analyze economic data and translate insights into business implications while identifying trends, gaps and deviations
Provide rolling forecasts, monitor expenses and revenues, and partner with internal and external managerial interfaces
Support the implementation and improvement of financial control systems
Perform economic and accounting analyses
:Requirements
Bachelor’s degree in Economics or Business Administration
MBA - Advantage
3–5 years of experience in a similar role, including working with ASC606
Very high proficiency in Excel; experience with ERP systems and high data literacy
High level of English
Leadership and ability to influence and mobilize managers and teams in a matrix environment, strong collaboration skills
Strong analytical capabilities, attention to detail, organization and self-discipline; system-level thinking
*Only relevant applications will be answered
#Netanya
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Bachelor’s degree in Economics or Business Administration, 3–5 years of experience in a similar role, ASC606 experience, Very high proficiency in Excel, Experience with ERP systems