Specialist, FP&A
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Key skills for this role
About the Role
About the role As a Specialist in FP&A, you will play a pivotal leadership role in driving the company's financial strategy, providing advanced insights, and supporting executiv.
Key Skills for This Role
Responsibilities
- Lead cross functional collaboration to gather data and develop integrated financial models
- Provide expert financial analysis and leadership for special projects and strategic planning
- Oversee internal approval processes for budget submissions and actual consumption
- Lead the annual budgeting process and prepare budget documentation
- Develop and maintain rolling forecasts with scenario planning
- Conduct variance analysis and recommend corrective actions
- Perform profitability and cost benefit analysis on products and business units
- Design and deliver executive level financial reports and dashboards
- Mentor junior FP&A team members
- Drive continuous improvement in FP&A processes and tools
Requirements
- Lead cross functional collaboration with accounting, operations, sales, and other departments
- Oversee internal approval processes for budget submissions and actual consumption
- Lead annual budgeting process and direct preparation of comprehensive budget documentation
- Develop and maintain rolling forecasts with scenario planning
- Conduct in depth variance analysis and recommend corrective actions
- Perform advanced profitability and cost benefit analysis
- Design and deliver executive level financial reports and dashboards using BI tools
- Mentor and guide junior FP&A team members
- Drive continuous improvement in FP&A processes and tools
Full Job Posting
About the role
- As a Specialist in FP&A, you will play a pivotal leadership role in driving the company's financial strategy, providing advanced insights, and supporting executive decision making in a high growth SaaS and tech environment.
What you'll do
- Lead cross functional collaboration with accounting, operations, sales, and other departments to gather complex data, develop integrated financial models, and deliver strategic insights.
- Provide expert financial analysis and leadership for high impact special projects, initiatives, and strategic planning as directed by senior management and executive leadership.
- Oversee the internal approval processes for budget submissions and actual consumption, ensuring strict alignment with budgetary guidelines, company policies, and procurement protocols.
- Lead the annual budgeting process, partnering with department heads to establish ambitious yet achievable financial targets and drive consensus across the organization.
- Direct the preparation of comprehensive budget documentation and lead budget presentations to stakeholders and executive teams.
- Own the development and maintenance of rolling forecasts, incorporating advanced scenario planning, historical data, market trends, and macroeconomic factors to anticipate future performance.
- Conduct in depth variance analysis, identifying key drivers, trends, risks, and opportunities, and recommending corrective actions to senior leadership.
- Perform advanced profitability and cost benefit analysis on products, services, customer segments, and business units to inform strategic investments and resource allocation.
- Design and deliver executive level financial reports, dashboards, and visualizations using advanced BI tools to communicate performance metrics, forecasts, and actionable insights.
- Mentor and guide junior FP&A team members, fostering professional development and ensuring high quality outputs.
- Drive continuous improvement in FP&A processes, tools, and methodologies to enhance efficiency and accuracy in a scaling tech environment.
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