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:
4+ 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.