FP&A Analyst

About the role

The organization is seeking a detail-oriented FP&A Analyst to collaborate with budget owners at AppsFlyer. This position is responsible for transforming complex data sets into actionable business intelligence that supports strategic decision-making across the company. The successful candidate will exercise creative problem-solving to address evolving financial questions and drive improvements in operational efficiency. You will own the development of financial models that provide clarity into business performance and support long-term planning initiatives. This role requires proactive communication with cross-functional partners to ensure alignment on financial goals and expectations. You will implement monitoring processes that highlight key insights and drive continuous improvement in financial operations. The position demands a high level of ownership to ensure accuracy and reliability in all financial outputs. Your work will directly influence how the business understands its financial health and positions itself for future growth.

Key facts

What you'll do

• Develop and manage budgets, rolling forecasts, and track variances between actuals and budget.
• Take responsibility for comprehensive financial planning for designated OPEX departments, covering headcount and operating expenses.
• Serve as a business partner and advisor to management within various business units.
• Collaborate closely with senior leadership to facilitate strategic decision-making.
• Cultivate strong relationships with key stakeholders across the organization.
• Create and maintain financial and operational models and related procedures.
• Design, automate, and enhance FP&A processes and systems to adapt to a rapidly changing business landscape.
• Analyze financial results to identify trends, outliers, and areas for performance optimization.
• Support the preparation of board-level materials and executive presentations with accurate data narratives.
• Partner with finance leadership to establish benchmarks and key performance indicators.
• Implement controls and checks to ensure the integrity of financial data and reporting.
• Translate business requirements into financial scenarios and assess the associated implications.

Requirements

• Over 5 years of experience in FP&A, financial planning, budgeting, or a comparable finance business partnering role.
• Excellent communication and interpersonal skills.
• Proven experience working with senior management within business units or departments.
• Strong analytical abilities with a keen eye for detail, accuracy, and problem-solving.
• Ability to independently manage projects and see them through to completion.
• Familiarity with AI tools in FP&A processes.
• Proficient in ERP systems, with experience in NetSuite considered a plus.
• A bachelor's degree in Economics or Accounting is required.
• Demonstrated ability to handle confidential information with discretion and professionalism.
• Willingness to adhere to company policies, procedures, and regulatory requirements.
• Capacity to work effectively in a fast-paced environment with shifting priorities.
• Commitment to maintaining high standards of accuracy in all financial deliverables.
• Understanding of SaaS business models and key financial metrics is advantageous.

Nice to have

• Referral from an existing AppsFlyer team member.

Skills & tools

• Financial modeling
• Budget management
• Data analysis
• ERP systems (NetSuite, Pigment)
• AI tools for FP&A

Practical notes

• Applications are encouraged from candidates of all backgrounds, and we are committed to fostering a diverse workplace.
• We provide equal opportunities and promote the recruitment of diverse talent without regard to race, gender, culture, or sexual orientation.
• Interested candidates should submit their application, including a resume and cover letter.

The role operates on a full-time basis from the Herzliya location, ensuring close collaboration with regional teams and stakeholders. Candidates should be prepared to engage with dynamic projects that require both independent execution and cross-functional cooperation. This position is integral to the finance function and will interact with multiple departments to align financial strategy with business objectives. The successful applicant will demonstrate a balance of technical proficiency and business acumen. You will be expected to manage multiple deliverables simultaneously while maintaining a high standard of quality. The position offers opportunities for professional growth within a diverse and innovative environment. Applicants are encouraged to highlight relevant experience that matches the outlined requirements. The selection process will focus on identifying candidates who can thrive in a fast-moving, data-driven organization. This role is suited for individuals who are passionate about leveraging analytics to influence business outcomes. You will contribute to a culture of transparency and accountability in financial management. The position requires fluency in English, both written and verbal, to ensure clear communication across all levels of the organization. The ability to explain complex financial concepts to non-financial stakeholders is essential. You will play a key role in supporting the company's growth trajectory through meticulous analysis and insightful recommendations. The role is designed for a proactive professional who seeks to make a meaningful impact on the business.