Ceragon Networks is seeking an FP&A Analyst to join their team. This role involves managing budgeting, financial forecasting, and operating plan tools, creating financial dashboards and KPIs, and generating periodic forecasts and actuals. The analyst will also be responsible for financial reporting related to COGS, working with accounting, analyzing business trends, and performing ad-hoc analysis to support senior management with business insights and recommendations.

Must Have

• Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
• Creating financial dashboards / KPI to provide accurate data within deadline.
• Generate and reviewing forecast & actual periodically.
• Financial reporting related to COGS.
• Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments.
• Develop and analyze KPIs and business trends.
• Perform Ad-Hoc analysis as required to support the business.
• Being the focal point for all communication between the Deal Analysis and Procurement teams.
• Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.
• Asist in ensuring adequate internal controls are performed.
• Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations.
• Implement improvements for existing processes and creating new automatic processes.
• Bachelor’s degree in finance.
• Advanced Excel modeling skills.
• Excellent English.

Good to Have

• Semi Qualified / MBA in Finance.
• Oracle & BI tools experience.
• Manufacturing or Factory experience.
• Up to of 5 years of similar experience, preferred global and a public company.
• Working experience BI tools (Tableau, power BI, Qlik).

Open Position

FP&A Analyst

Job Description

Job Purpose

Ceragon Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team.

In this role you will:

• Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
• Creating financial dashboards / KPI to provide accurate data within deadline.
• Generate and reviewing forecast & actual periodically
• Financial reporting related to COGS.
• Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments
• Develop and analyze KPIs and business trends.
• Perform Ad-Hoc analysis as required to support the business.
• Being the focal point for all communication between the Deal Analysis and Procurement teams.
• Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.
• Asist in ensuring adequate internal controls are performed.
• Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
• Implement improvements for existing processes and creating new automatic processes

Job Requirements

• Bachelor’s degree in finance Must
• Semi Qualified / MBA in Finance is an Advantage
• Oracle & BI tools experience – advantage
• Manufacturing or Factory experience is an advantage
• Up to of 5 years of similar experience, preferred global and a public company – advantage
• “Hands on” personality, high attention to details capability
• Complete substantial work volume under pressure
• Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth
• Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
• Good inter-personal communication and relationship. Team player.
• Advanced Excel modeling skills - Must
• Working experience BI tools (Tableau, power BI, Qlik)- advantage
• Excellent English – Must