Role Overview
We're looking for a highly analytical and business-oriented Senior FP&A Analyst to join our FP&A team in Tel Aviv. In this role, you will act as a trusted finance business partner for budget owners and department leaders across the organization, driving financial planning, budgeting, forecasting, performance analysis, and automation initiatives.
About Nexxen
Nexxen is a technology company operating in the global AdTech, Media, Technology, and Digital Advertising space, committed to operational excellence and innovative solutions.
Key Responsibilities
- Own end-to-end financial planning for assigned departments, including annual budgets, quarterly forecasts, and monthly budget vs. actuals analysis.
- Partner closely with budget owners and senior stakeholders to provide financial insights, challenge assumptions, and support data-driven decision-making.
- Analyze financial performance, identify key trends, risks, and opportunities, and provide actionable recommendations to management.
- Lead monthly and quarterly business reviews, including variance analysis and presentation of key findings.
- Develop and maintain financial models, dashboards, KPIs, and management reports to support business planning and performance tracking.
Requirements & Eligibility
- 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.
- Strong analytical and problem-solving skills with exceptional attention to detail.
Required Skills & Tech
Financial PlanningBudgetingForecastingFinancial Modeling