Job Description:
Financial Planning, Budgeting, and Analysis
- Financial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiatives
- Reporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable insights to support strategic decision-making
- Cross-functional collaboration: align with OpEx and other key stakeholders to monitor initiatives and special projects relating to cost levers within SPX Express across teams and be informed on their potential impact on cost
- Communication: prepare reports and present to senior management on P&L budgeting and forecasting, cost reduction initiatives, and other ad hoc projects relating to FP&A function
- Competitor analysis: perform competitor analysis and benchmarking to model and track competitor cost structures to extract key insights to inform strategy
- Continuous improvement: identify opportunities for process improvements within the FP&A function and implement best practices
Requirements:
- 3 - 5 years of experience in financial planning, forecasting, budgeting, or related roles in highly dynamic environments relating to P&L statement and financial monitoring
- Quantitative background with analytical and problem solving skills and flexible thinking to address what-if scenarios
- Proficient in complex financial modeling with Excel / Google Sheets experience in data analysis with SQL, Google Data Studio, and visualization programming languages such as Python and R are a plus
- Strong communication skills with fluency in written and spoken English and ability to present and independently discuss topics with management
- Strong stakeholder management skills, with the ability to build relationships, navigate competing priorities, and align cross-functional teams and leadership around shared objectives
- Ability to work collaboratively in a fast-paced environment and manage multiple priorities simultaneously
