Senior Analyst at Breadfast

Breadfast Careers
Breadfast Careers

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.

Apply Via The Following Link