Senior FP&A Analyst

Nexxen

. Own end-to-end financial planning for assigned departments, including annual budgets, quarterly forecasts, and monthly budget vs.

Posted 9/15/2026full-timeTel Aviv • IsraelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while effectively collaborating with cross-functional teams to drive data-driven decision-making. Proficient in leveraging AI and automation to enhance financial processes and reporting.

Highest-signal resume keywords

Financial PlanningBudgetingFinancial ModelingAdvanced Excel SkillsNetSuite ERP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget ControlForecastingVariance AnalysisKPI DevelopmentFinancial ReportingData AnalysisProcess AutomationAI Tools UtilizationManagement PresentationsAttention to Detail

Soft Skills

Stakeholder ManagementInfluencing Decision-MakingProblem-SolvingOwnershipCommunication Skills

Tools & Technologies

ERP SystemsFinancial Planning SystemsPower BITableauLooker

Industry Keywords

AdTechMediaTechnologyDigital Advertising

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Own end-to-end financial planning for assigned departments, including annual budgets, quarterly forecasts, and monthly budget vs. actuals analysis
Partner with budget owners and senior stakeholders to provide financial insights, challenge assumptions, and support data-driven decision-making
Analyze financial performance, identify key trends, risks, and opportunities, and provide actionable recommendations to management
Lead monthly and quarterly business reviews, including variance analysis and presentation of key findings
Develop and maintain financial models, dashboards, KPIs, and management reports
Establish, maintain, and improve company financial policies and governance processes
Own and continuously enhance the Travel & Entertainment process, including policy management, compliance monitoring, reporting, controls, and employee support
Collaborate with Accounting during month-end and quarter-end close processes to ensure accurate reporting and analysis
Drive implementation and optimization of FP&A systems, planning tools, and workflow solutions
Identify opportunities to leverage AI and automation to streamline financial processes, improve reporting, and reduce manual work
Partner with R&D, Operations, HR, IT, Legal, Procurement, and Accounting on strategic initiatives and business cases
Take ownership of ad hoc analyses, strategic projects, and executive-level financial presentations

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
3-5 years of experience in FP&A, Financial Planning, Budget Control, or a Finance Business Partner role
Strong experience with budgeting, forecasting, financial modeling, and budget vs. actuals analysis
Proven ability to partner with stakeholders across multiple functions and influence decision-making
Strong analytical and problem-solving skills with exceptional attention to detail
Experience building financial models, reports, and management presentations
Experience implementing financial systems, planning tools, or process automation solutions
Hands-on experience using AI tools to improve workflows, reporting, and analysis
Advanced Excel skills and proficiency with ERP and financial planning systems
Excellent verbal and written communication skills in Hebrew and English
Self-starter with strong ownership, ability to manage multiple priorities, and thrive in a fast-paced environment
Experience leading finance process transformation, automation, or AI-driven initiatives
Experience in a global AdTech, Media, Technology, or Digital Advertising company
Experience with NetSuite ERP
Experience with BI tools such as Power BI, Tableau, or Looker

Benefits

Comp & perks

Opportunity to play a key role in shaping financial decision-making across the organization
Highly collaborative work environment
Opportunity to partner directly with business leaders
Opportunity to drive adoption of innovative technologies and AI-driven solutions within Finance
Opportunity for insights, ownership, and impact to influence company growth and operational excellence