Role Overview
The FP&A function supports financial decision-making through budgeting, forecasting, financial analysis, and management reporting. It monitors financial performance, analyzes variances and key business drivers, develops financial models, and provides insights that support strategic planning and operational decisions.
What You Will Do
Participate in the budgeting process, perform preliminary forecasting, conduct variance analysis, perform cost analysis, develop financial models, prepare management reports, provide support for strategic planning initiatives, monitor and report on financial KPIs, and lead small ad-hoc analysis projects.
Why It Might Be a Fit
The ideal candidate has a Bachelor’s degree in Finance or Accounting and 3–5 years of relevant experience in FP&A.
Requirements
- Bachelor’s degree in Finance or Accounting
- 3–5 years of relevant experience in FP&A
To apply for this job please visit jobs.workable.com.
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