Analyst - FP&A

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.
• Support strategic planning initi...