FP&A Specialist

Role Summary:
Responsible for preparing financial and management reports, developing planning and forecasting models, and providing analytical insights to support data-driven decision-making across the organization.

Key Responsibilities:
• Prepare periodic management reports including P&L, cash flow, and key financial KPIs.
• Perform variance analysis (Actual vs. Budget/Forecast) and prepare interpretive reports for management.
• Participate in annual budgeting, quarterly forecasting, and rolling forecast processes.
• Conduct sensitivity analyses and scenario modeling to evaluate financial risks, product profitability, and growth opportunities.
• Collect and consolidate input data from operational units and Business Partners
• Identify key drivers of financial performance and translate data into actionable insights.
• Continuously monitor key performance indicators and update forecasts based on actual trends

Requirements:
• Minimum 2 years of experience in FP&A, financial forecasting, budgeting, or management reporting
•  Ability to work with incomplete data and build logical assumptions
• Strong skills in Excel and Google Sheets; experience with SQL or data tools is a plus.
• Solid understanding of accounting principles and financial reporting.
• Strong analytical skills, attention to detail, and a forward-thinking, data-driven mindset.