FP&A
Job ID: 41769
                        Sector: Accounting
                        Employment Type: Temporary
                
                Date Added: 11/03/2025
            Apply today for immediate consideration!
Responsibilities:
- Forecast profit and loss; Net working capital & cash flow; including short and long-term financial forecasting based on strategic scenarios
 - Complete monthly, quarterly, annual, and periodic reporting to management & it’s parent; as well as providing management reports to senior management and functional leads
 - Provide revenue, product margin, operating expense, balance sheet and cash flow analysis with narrative on findings and opportunities
 - Manage the Annual Budget preparation process
 - Complete pro-forma financial models to enable evaluation of decision options to support strategic decision-making
 - Complete analysis as needed for the senior management and organization
 - Leads capital request and project management, along with pre & post acquisition analysis
 - Represent business units with knowledge of all financial systems
 
Requirements: 
- Have at least 5+ years of experience in a related field with exposure to all levels of the organization
 - Possess strong analytical skills coupled with the ability to prioritize with a high level of accuracy
 - Can translate financial data into business insights or objectives to all levels of the organization with confidence
 - Have experience with various financial systems, including implementation of new systems, and are strong in Excel
 
