FP&A Analyst
Papaya Global · Herzliya
Job description
About the role
Papaya Global is seeking an experienced FP&A Analyst to join its fast‑growing finance team. In this position you will support financial planning across multiple business units, build and maintain complex models, and drive data‑driven decision‑making.
Key responsibilities
- Lead annual budgeting and periodic forecasting processes across business units.
- Develop, maintain, and continuously improve complex financial models for planning and decision‑making.
- Prepare monthly, quarterly, and annual financial reports, dashboards, and executive‑level presentations.
- Analyze actual vs. budget/forecast performance, identify variances, and deliver actionable insights.
- Partner with business and department leaders to align headcount, operating expenses, and strategic initiatives with financial targets.
- Support month‑end and quarter‑end close processes, ensuring data accuracy and consistency.
- Continuously improve FP&A processes through automation, data‑quality enhancements, and AI‑driven solutions.
Required profile
- 3–5 years of experience in FP&A, corporate finance, or a similar analytical finance role within a high‑growth technology or fintech organization.
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field.
- Strong analytical and problem‑solving abilities with high attention to detail and data integrity.
- Excellent communication skills for presenting insights to senior stakeholders.
Required skills
- Hands‑on experience with FP&A platforms (e.g., Abacum or similar).
- Strong proficiency with NetSuite.
- Strong proficiency with Tableau or other BI tools.
- Advanced Excel and financial modeling capabilities.
- Experience applying AI tools in finance workflows for automation, data validation, and forecasting improvements.
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Published 1 month ago
Expires 2 weeks from now
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Papaya Global
Herzliya