FP&A Expert

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 profitability analysis with cost allocation methodology. - Forecast revenue from bookings, pipeline coverage and demand signals, and document model drivers and assumptions. **You're a fit if you have** - 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle. - Advanced Excel modeling and the judgment to explain a variance, not just calculate it. **Nice to have** - Finance business partnering or commercial finance experience; planning systems such as Anaplan, Adaptive or Pigment. **Assessment** A rolling reforecast from mock actuals and drivers; a management reporting pack with variance commentary; a headcount and capital expenditure plan. **Note:** we're looking for planning and forecasting ownership, not month-end close or controllership.

Skills & domains

• ai-training
• rlhf
• sme
• annotation
• Finance