The FP&A Analyst at Gilat Satellite Networks plays a crucial role in supporting financial processes and business activities, ensuring effective budget monitoring, cost analysis, and payroll tracking.
In Short
Provide financial forecasting, performance analysis, and reporting.
Partner with business and functional teams to enforce budget control.
Collaborate with HR on headcount planning and payroll budget management.
Oversee the monthly close process and analyze budget variances.
Maintain a rolling forecast and enhance forecasting methodologies.
Prepare reports for senior management and track key business KPIs.
Support the annual budgeting process.
Manage and optimize the corporate insurance plan.
Requirements
Bachelor's degree in Economics or Management.
2+ years of relevant experience, ideally in a high-tech environment.
Strong analytical skills, ability to challenge processes, and suggest improvements.
Excellent presentation and storytelling abilities.
Self-driven and independent, comfortable in a fast-paced environment.
Advanced Excel skills, experience with ERP and BI systems.
Proven ability to collaborate with global teams; fluent English required.
Benefits
Opportunity to work in a leading satellite communications company.