FP&A Analyst

As Walnut’s FP&A Analyst, you will report to the Head of FP&A. Your responsibilities will include providing financial insights and projections to the company's management. You will provide reliable data and analysis to be used in decision-making and planning our growth and areas of investment.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and work in cooperation with key internal stakeholders.

What your day to day will look like:

• Support the senior management team with financial planning, and KPI analysis.
• Prepare management presentations and reporting packages.
• Participate in Ad-hoc financial/business projects and initiatives.
• Dive deeply into historical financial data to track, monitor the company’s expenses.
• Assist in implementing a designated FP&A software. 
• Assist in building the foundations of the rolling forecast modeling tool. 
• Enhance development of Budgeting, Financial Forecasting and Long Range Plan.
• Partner with the Accounting team and collaborate and align reports.
• Build and maintain complex financial models.
• Develop and maintain effective relationships with business partners and cross-functional teams.

Requirements:

• 2+ years of experience in FP&A  from a global high paced environment.
• Minimum BA in Economics/Accounting - A Must
• MA in Economics/Finance/MBA – An advantage.
• Strong Proficiency with MS Office tools (Excel, PowerPoint and Word)
• General knowledge of accounting/financial/operational principles.
• Experience developing financial reports, modeling and analytics - A must
• Knowledge of metrics for SaaS companies - An advantage.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Demonstrated ability to drive projects and lead processes from A to Z.
• Fluent in English and Hebrew, Spoken/written – Must.