Financial Planning & Performance Analyst

KPMG Tel-Aviv, Tel-Aviv District, Israel

Financial Services · 10,001+ employees

9 h ago

Senior (5-10 yrs) Full-time Israel

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About the role

The role involves leading budgeting, forecasting, and financial planning processes while monitoring business unit profitability. You will also develop financial KPIs and provide actionable insights to management through reports and presentations.

What they look for

Financial Planning Forecasting Budgeting Financial Analysis Performance Management Profitability Analysis KPI Development SAP Financial Reporting Executive Presentations Business Planning Controlling Analytical Skills Stakeholder Management Excel

Requirements

Candidates must have at least 5 years of experience in FP&A or financial analysis and hands-on experience with SAP. A bachelor's degree in a relevant field such as Economics, Accounting, or Business Administration is required.

Full description

We Are KPMG Israel

KPMG Israel is more than a professional services firm, we are a community of people driven by impact.

As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology.

We are guided by integrity, responsibility, and forward thinking in everything we do.

Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society.

We are looking for an experienced FP&A to join our team and support business decision-making through financial planning, analysis, and performance management.

Responsibilities

Lead budgeting, forecasting, and financial planning processes
Analyze project, client, and business unit profitability
Monitor business performance and provide actionable insights to management
Develop financial and operational KPIs, reports, and executive presentations
Support financial processes and systems, including SAP implementation

Requirements

5+ years of experience in FP&A, financial analysis, controlling, or business planning
Experience working in project-based or complex operational environments
Hands-on experience with SAP in a financial environment - mandatory
Strong analytical skills with experience working with senior stakeholders
Advanced Excel skills and a bachelor's degree in Economics, Accounting, Business Administration, or Industrial Engineering

The position is open for all genders as well as people with disabilities.