- 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.
What you will need:
- 1-3 years of experience in FP&A or management consulting roles.
- Highly proficient 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
- Strong SQL background.
- Strong performance and analytical skills.
- Intense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learning.
- Experience collaborating with people from a variety of backgrounds, cultures, and disciplines.