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About the role
As an FP&A Specialist, you will support business decision‑making by delivering accurate financial analysis, forecasts, and reporting. This role is ideal for an experienced finance professional who enjoys working with data to identify trends, develop projections, and provide insights that drive business performance. You will also contribute to small projects and continuous improvement initiatives across financial planning processes.
Key Responsibilities
As an FP&A Specialist, you’ll be responsible for:
Executing financial analysis, research, budgets, and forecasts to support business plans
Reviewing, analyzing, and interpreting financial and budgetary reports to develop observations and preliminary recommendations
Developing P&L, balance sheet, and cash flow analysis and projections
Performing analysis on budgets, forecasts, inventory, and/or sales margins
Prov...