FP&A Expert
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About this role
About the work We're building a high-quality library of corporate FP&A work products. You'll complete self-contained planning exercises from mock files (actuals, driver schedules, department budgets) and produce the deliverable for each, graded against a rubric. What you'll do Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths. Produce rolling reforecasts of P&L, cash flow and KPIs reflecting actuals and updated drivers. Build headcount and capital expenditure plans with hiring pacing, project approvals, payback and prioritization. Produce monthly management reporting packs with variance commentary, and product, customer or segment pro
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