Job Description
Role Overview
Support and execute specific financial planning, forecasting, and budget tracking activities within the FP& A function, providing detailed insights and analysis to drive informed decision-making and ensure financial discipline for assigned areas.
Financial Planning & Forecasting
Assist in gathering data and updating driver-based financial models (Excel, Anaplan, or similar tools) for P& L, cash flow, and balance sheet forecasts.
Support the consolidation of departmental inputs for quarterly and annual budgets using ERP systems (SAP, Oracle).
Help in preparing monthly rolling forecasts by collecting relevant data and updating models.
Contribute to scenario analysis by providing data inputs and preliminary impact assessments under guidance from senior team members.
Profit & Loss (P& L) Management
Support the preparation of detailed P& L statements by collecting and organizing revenue and expense data.
Assist in con...