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الوصف الوظيفي

What you will do:

• 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.