חברות הייטק בישראלKPMG IsraelFinancial Planning & Performance Analyst

Financial Planning & Performance Analyst

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KPMG Israel· Financial Services
תל אביבפורסמה השבוע

כישורים מהמשרה

Financial planning and analysis (FP&A)Budgeting and forecastingFinancial and operational KPI developmentProfitability analysis (project/client/business unit)Performance monitoring and actionable insightsExecutive reporting and presentationsSAP (financial environment)Advanced ExcelStakeholder managementFinancial processes and systems implementation

תיאור המשרה

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.
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על KPMG Israel

Dedicated to fostering positive and sustainable change, KPMG operates in 147 countries with a global workforce exceeding 265,000 partners and professionals. Offering audit, tax, and advisory services, we cater to the diverse needs of businesses, startups, governments, public-sector agencies, and non-profits. In Israel, KPMG's 1,500 specialized professionals are deeply immersed in the local business landscape while staying attuned to global trends. They facilitate access to KPMG's global knowledge for a comprehensive and informed approach to client needs. We are committed to excellence, prioritizing integrity globally and inspiring transformative change in a dynamic world.

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עוד משרות ב-KPMG Israel