FP&A Coordinator
5 days ago
Role Overview: As an FP&A coordinator, you will play a critical role in managing budgeting, forecasting, and actual month-end activities for both profit and loss (P&L) and net working capital (NWC). You will also be responsible for performing variance analysis, reviewing pipeline trends in Salesforce, and ensuring changes to FP&A requirements are fully understood and adopted by service lines.
Responsibilities:
- Coordinate and communicate FP&A requirements to service line teams.
- Manage budgeting, forecasting, and actual month-end activities.
- Review and analyze pipeline trends in Salesforce.
- Ensure changes to FP&A requirements are fully understood and adopted by service lines.
Requirements:
- Qualified accountant (CA/CIMA or equivalent) with 2-4 years of post-qualification experience or MBA/finance graduate with 6-8 years in reporting and FP&A.
- Experience with business intelligence (BI), planning, and consolidation systems.
- Proficiency in SQL, Power BI, and Excel for large financial datasets.
- Strong communication and analytical skills.
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