Apply now »

FP&A Operations Analyst

Location: 

Rehovot (Hybrid), IL

Job ID:  51744
Category:  Finance/Accounting

Stratasys is a world leader in 3D printing!

 

Stratasys is leading the global shift to additive manufacturing with innovative 3D printing solutions for industries such as aerospace, automotive, consumer products and healthcare. Through smart and connected 3D printers, polymer materials, a software ecosystem, and parts on demand, Stratasys solutions deliver competitive advantages at every stage in the product value chain. The world’s leading organizations turn to Stratasys to transform product design, bring agility to manufacturing and supply chains, and improve patient care.

 

We are looking for an experienced Financial Analyst to join our FP&A Finance Group, located in Rehovot, Israel.   

This Analyst will be the Business Partner for Global Operations, Quality and Facilities organizations supporting planning and budget management processes, providing reporting and analysis on forecast and actual performance and supporting decisions making. This Analyst will also develop financial modeling for forecasts and analyze actual results. In addition this Analyst will be responsible for building standard rates and performing costs analyses.

 

What you will be doing:

 

  • Successfully partner with business leaders to become a trusted and strategic business partner.
  • Support business leaders with annual budget development and ongoing budgetary control processes to ensure that objectives are met while working within the budget framework.
  • Prepare quarterly forecasts by gathering input from business leaders and supporting analysis.
  • Provide business leaders with ongoing financial reporting and ad-hoc analysis to support key business decisions.
  • Support accounting close review process and external audit through analysis of financial results as compared to prior periods, budget and forecast.
  • Partner with supply chain to model and forecast Logistic expenses and analyse actual results.
  • Model labor rates and material OH as part of the cost-roll process, forecast and analyse resulting absorption.
  • Assist in the preparation of financial reporting packages and presentations used by senior leadership.
  • Lead the development of new reports, metrics and processes to ensure the availability of critical information and driving actions to improve performance.
  • Actively participate on cross-functional teams that may be assembled to resolve a wide variety of problems or to create new processes.
  • Work effectively within a global organization that spans multiple regions and cultures.
  • Support a culture of continuous improvement in day-to-day activities.
     
     

Must have for this role:

 

  • Bachelor’s degree in Economics or Finance/Accounting, CPA or Bachelor of Science in Industrial & Management Engineering
  • Minimum 5 years of similar experience
  • Experience in Industrial companies, including familiarity with Operations and Manufacturing environments 
  • Excellent analytical and problem solving skills
  • Strong communication, interpersonal and influencing skills
  • Detailed and process oriented; understanding of processes’ flow and ability to fix/improve them as needed.
  • Experience in Oracle ERP system preferred, not required
  • Must be comfortable working in a fast paced, growth-oriented environment
  • Ability to work well with others in a global organization
  • Fluent English 

What you will be part of:

 

 

 

 


 
 

 

Apply now »