FP&A analyst

Perion is looking for an FP&A analyst to join the Finance team in a dynamic Ad Tech environment and take a significant role in analyzing our operation, implementing monitoring processes and initiate set of routine reporting to budget owners and management. You will bring your expert analytical ability to provide key insights, report results and raise challenges at real time, and drive strategic initiatives forward.

Job Description:

• Monthly and Quarterly preparation of actual results to budget/forecast
• Monthly Close and Consolidation alignment with accounting team
• Analyze current and past trends including all areas of the P&L (revenue, expenses and capital expenditures)
• Monitor performance, investigate, reconcile and analyze causes of unexpected variances
• Ensure all variances are properly reflected in next forecast
• Ad-Hoc Reporting and Analyzing
• Develop financial models and analyses to support strategic initiatives
• Supporting business units/departments/budget owners with analysis
• Assist with preparation of materials and presentations to Board of Directors, company shareholders and financial institutions

• Bachelor’s Degree in in Finance, Accounting; MBA a plus
• 5-7 experience as FP&A/analyst/ Business Finance (preferably from a global company)
• Strong understanding of financial statements and accounting treatments
• Excellent Excel capabilities and analytical skills
• Experienced in Tableau – an advantage
• Strong Power point capabilities
• Experienced with Oracle NetSuite – an advantage
• English at high level
• Strong communication skills, written and verbal required for communication with foreign office
• Ability to work well independently and as part of cross-functional team
• Highest standards of accuracy and precision, highly organized
• Highly driven and self-motivated