Analyst - FP&A

Your Role: The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting. Your Responsibilities: Budgeting & Forecasting Develop and maintain annual budgets and rolling forecasts. Analyze variances between actual and budgeted results. Identify trends and provide insights to improve forecasting accuracy. Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements. Financial Modeling Build and maintain complex financial models to evaluate business opportunities and support valuations Conduct scenario planning and sensitivity analysis.…