FP&A Specialist - Budget Planning

As an FP&A Specialist, you will be responsible for building bottoms-up annual budgets and multi-year long-range plans, producing rolling reforecasts of P&L, cash flow, and KPIs, and forecasting revenue from bookings, pipeline coverage, and demand signals.

What You Will Do

Your day-to-day responsibilities will include building budgets and forecasts, producing reforecasts, developing headcount and capital expenditure plans, and creating monthly management reporting packs.

Why It Might Be a Fit

To be successful in this role, you will need to have 4+ years of experience in FP&A at an operating company, with 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 and the judgment to explain a variance