Financial Planning & Performance Analyst

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.