Senior FP&A Analyst

Nexxen
Tel Aviv
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Attention to detail","Communication","Stakeholder partnership"]

Own end-to-end FP&A for assigned departments, including annual budgets, quarterly forecasts, and monthly budget-vs-actuals analysis. Partner with budget owners and senior stakeholders to provide insights, challenge assumptions, and drive data-driven decisions. Lead business reviews with variance analysis, build models/dashboards/KPIs, and maintain financial policies and governance—especially for Travel & Entertainment (T&E). Drive FP&A systems and AI/automation improvements and collaborate across Finance, Accounting, and multiple business teams.

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FursaFursa
Nexxen
Nexxen
17 hours ago

Senior FP&A Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Own end-to-end FP&A for assigned departments, including annual budgets, quarterly forecasts, and monthly budget-vs-actuals analysis. Partner with budget owners and senior stakeholders to provide insights, challenge assumptions, and drive data-driven decisions. Lead business reviews with variance analysis, build models/dashboards/KPIs, and maintain financial policies and governance—especially for Travel & Entertainment (T&E). Drive FP&A systems and AI/automation improvements and collaborate across Finance, Accounting, and multiple business teams.
Location: Tel Aviv
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own end-to-end financial planning for assigned departments, including annual budgets, quarterly forecasts, and monthly budget vs. actuals analysis.
  • •Partner with budget owners and senior stakeholders to provide financial insights, challenge assumptions, and support data-driven decision-making.
  • •Analyze financial performance to identify trends, risks, and opportunities and recommend actions to management.
  • •Lead monthly and quarterly business reviews, including variance analysis and presentations of key findings.
  • •Develop and maintain financial models, dashboards, KPIs, management reports, and improve FP&A systems, tools, and workflows, including AI/automation and T&E process ownership.

Key Requirements

  • •Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • •3-5 years of experience in FP&A, Financial Planning, Budget Control, or a Finance Business Partner role.
  • •Strong experience with budgeting, forecasting, financial modeling, and budget vs. actuals analysis.
  • •Proven ability to partner with stakeholders across multiple functions and influence decision-making.
  • •Advanced Excel skills and proficiency with ERP and financial planning systems.
Experience:3-5 years
Education:Bachelor's
Skills:AnalyticalProblem-solvingAttention to detailCommunicationStakeholder partnership
Languages:HebrewEnglish
Tech Stack:ExcelERPFinancial planning systemsAIPower BITableauLookerNetSuite

Company Brief

Nexxen
Nexxen is a global advertising technology company offering a unified platform for programmatic advertising, data management, and Connected TV solutions, serving advertisers, agencies, publishers and broadcasters worldwide.
Industry: Enterprise Software
Company Size: Large (251 to 1,000 employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York, United States
Founded: 2007
Glassdoor
Glassdoor: 3.6
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