FP&A Analyst (Commercial Finance)

About us

We process billions of card transactions a year for merchants, banks and software platforms. Headquartered in Jerusalem, the company runs operations centres in Jerusalem District and two other locations.

The role

This role opened up after a team member moved internally. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Employment is through our payroll partner in Brazil. Salary is paid monthly in reais. Working hours overlap with Central European Time. You will write a lot of updates, so clear written English is important.

Duties

• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan
• Prepare monthly variance analysis against budget and prior year

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Strong attention to detail in large models

Desirable

• Power BI or Tableau
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

What we offer

R$14,500 - R$19,000/month

• Wellness allowance
• Monthly internet allowance
• Flexible hours
• Paid sick days
• Annual salary review
• Home office setup budget

Tell us your notice period and what salary you are looking for.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Parcelway Ltd..