Job Description
- Develop financial planning processes related to budgeting and forecasting at a bottoms up level
- Partner with teams to develop and track business performance vs KPIs
- Develop financial performance review insights in support of investor and executive meetings
- Partner with Accounting to drive greater detail and speed in our reporting to enable business decision making
- Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the financial year, including P&L, Balance Sheet, Cash Flow Revenues and Expenses
- Develop decision making models to guide the business on commercial and operational network strategy
- Conducting variance analysis between budget vs actual performance
- Conduct sensitivity and scenario analysis to maximize returns on our investment.
Job Requirements
- 4+ years of experience in FP&A or management consulting roles
- High proficiency in excel modelling, ability to synthesize insights from large data sets to guide decision making
- Strong verbal and written communication skills including Powerpoint, Word, and Excel mastery
- Experience collaborating with people from a variety of backgrounds, cultures, and disciplines
- Intense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learning.
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