Job Description
Your Role:
The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.
Your Responsibilities:
Budgeting & Forecasting
- Develop and maintain annual budgets and rolling forecasts.
- Analyze variances between actual and budgeted results.
- Identify trends and provide insights to improve forecasting accuracy.
- Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
Financial Modeling
- Build and maintain complex financial models to evaluate business opportunities and support valuations
- Conduct scenario planning and sensitivity analysis.
- Sup...