Role OverviewWe are looking for a Financial Analyst to join our team. As a FP&A Expert, you will be responsible for building annual budgets, producing rolling reforecasts, and developing headcount and capital expenditure plans. You will work independently and asynchronously to meet deadlines and improve financial planning processes.
What You Will Do
Your main responsibilities will include building bottoms-up annual budgets, producing rolling reforecasts of P&L, cash flow, and KPIs, developing headcount and capital expenditure plans, creating monthly management reporting packs, and forecasting revenue from bookings, pipeline coverage, and demand signals.
Why It Might Be a Fit
To be a fit for this role, you should have 4+ years of experience in FP&A at an operating company, owning a plan or a reforecast cycle, and advanced Excel modeling skills. Experience in finance business partnering or commercial finance is preferred.
Requirements
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle
- Advanced Excel modeling skills
- Ability to explain a variance, not just calculate it
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