FP&A Manager

A leading international organization in the infrastructure and energy sector is looking for an experienced FP&A Manager to lead the Financial Planning and Analysis field. The role includes responsibility for budgeting processes, forecasting, financial models, and business analysis, while working continuously with senior management and professional interfaces in Israel and abroad.

Responsibilities:

• Leading annual budgeting processes and short-to-medium-term financial forecasts.
• Building cash flow forecasts at the company level and integrating project data into consolidated forecasts.
• Developing and maintaining complex financial models for business decision-making.
• Performing profitability, scenario, and sensitivity analyses for the project portfolio.
• Examining financial and operational assumptions in collaboration with professional parties and ensuring the reliability of models.
• Monitoring performance against budget at the project, business unit, and company levels, including variance analysis and presenting recommendations.
• Preparing monthly and quarterly reports for management.
• Developing dashboards and Key Performance Indicators (KPIs) to improve visibility and financial control.
• Continuous work with the Finance, Control, Treasury, and Tax departments.

Job Requirements:

• At least 8 years of experience in FP&A, financial modeling, or project finance.
• At least 3 years of experience in a managerial or senior role within an infrastructure organization.
• Proven experience in the independent end-to-end construction of complex financial models.
• Deep familiarity with project finance and budgeting and forecasting processes in multi-company organizations.
• Experience in the energy, infrastructure, or renewable energy sectors – a significant advantage.
• High analytical ability, business thinking, and the ability to work independently.
• Experience in presenting complex financial messages clearly to senior management.
• Familiarity with ERP systems, BI tools, and automation solutions – an advantage.
• Experience with Priority and Power BI – an advantage.
• Full command of English; additional languages – an advantage.

If you are looking for a strategic role that combines financial analysis, business influence, and working with senior management – we would be happy to get to know you.

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