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floLIVE

FP&A Analyst – Maternity Leave Cover

floLIVE

. Support the monthly reporting and forecasting cycle, the monthly results package, and variance analysis (Actual vs.

Posted 10/8/2026full-timeBnei Brak • IsraelMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to support financial decision-making. Proficient in advanced Excel and familiar with ERP systems, enhancing financial reporting and operational efficiency.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Variance AnalysisAdvanced ExcelERP Systems (NetSuite)Financial Modeling

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisBudgetingForecastingCost ForecastingRevenue ScenariosData AnalysisMonth-End ClosingCollections ManagementMulti-Currency ExperienceBI Or AI Tools
Soft Skills
Analytical SkillsProactiveTeam CollaborationEffective CommunicationIndependence
Tools & Technologies
PowerPointFinance Operations PlatformsExpense Management SystemsAP Automation
Industry Keywords
Tech IndustryAuditInvestmentConsultingFinancial Reporting

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Support the monthly reporting and forecasting cycle, the monthly results package, and variance analysis (Actual vs. Forecast vs. Budget)
  • Track cash flow across the company's bank accounts and maintain the rolling cash forecast, ensuring payroll, tax, and vendor payments are covered
  • Maintain and develop financial models for budgeting, multi-year planning, cost forecasting, and revenue scenarios
  • Prepare materials for management and Board reporting, including Actual vs. Plan presentations and ad-hoc analysis
  • Handle POs and budget requests with budget owners, including corporate card and travel spend and departmental spend analysis
  • Work with the accounting team on month-end closing
  • Follow up on collections and customer payment status
  • Report to the Director of Finance and collaborate with budget owners across the organization

Requirements

What you’ll need
  • 3+ years of experience in FP&A or a similar analytical finance role within the tech industry, or from an audit firm, investment, or consulting background with strong exposure to financial analysis
  • Strong analytical skills and comfort working with large data sets
  • Comfortable taking a task from start to finish—collecting the data, analyzing it, and presenting clear conclusions
  • Highly motivated and proactive, able to work effectively both independently and as part of a team
  • B.A. in Economics, Finance, Accounting, or a related field
  • Advanced Excel; solid PowerPoint
  • Strong verbal and written English
  • Familiarity with ERP systems (NetSuite – an advantage) and finance operations platforms for expense management, AP automation, and collections—an advantage
  • Experience working in a multi-currency environment—an advantage
  • Experience with BI or AI tools—an advantage