Role OverviewThe FP&A Specialist will build bottoms-up annual budgets and multi-year long-range plans, produce rolling reforecasts, and develop headcount and capital expenditure plans. The role requires advanced Excel modeling skills and the ability to explain variances. The specialist will work independently and asynchronously to meet deadlines and improve financial planning processes.
What You Will Do
The main responsibilities include building annual budgets, producing reforecasts, developing headcount and capital expenditure plans, creating monthly management reporting packs, and forecasting revenue. The specialist will work with various planning systems and tools.
Why It Might Be a Fit
The ideal candidate will have 4+ years of experience in FP&A at an operating company, owning a plan or a reforecast cycle. Experience in finance business partnering or commercial finance is preferred. The specialist will have advanced Excel modeling skills and the ability to explain variances.
Requirements
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle
- Advanced Excel modeling skills
- Ability to explain variances
- Experience in finance business partnering or commercial finance (preferred)
- Familiarity with planning systems such as Anaplan, Adaptive, or Pigment (preferred)
]]>