Elevate your career as an Experienced FP&A; Specialist, tasked with developing strategic budgets and accurate financial forecasts. This position focuses on management reporting and variance analysis to enhance decision-making.
We require a candidate with over 4 years in FP&A; who understands the intricacies of planning and forecasting cycles. You'll create comprehensive budgets and conduct rolling reforecasts while utilizing advanced Excel techniques to analyze profitability and variances effectively.
Key Responsibilities: • Develop annual budgets and long-term financial plans • Produce detailed rolling forecasts with variance analysis • Manage capital expenditure and headcount planning • Create insightful monthly management reports • Forecast revenues based on bookings and market signals
Requirements: • 4+ years in FP&A; within an operating company • Advanced skills in Excel modeling • Solid analytical skills for variance explanation • Optional finance business partnering experience • Knowledge of planning tools like Pigment is a plus
Bring your skills in financial planning and modeling to our team and make a meaningful impact. #J-18808-Ljbffr