Financial Planning & Analysis

The Financial Planning & Analysis (FP&A) Specialist at GreenO Corporation plays a crucial role in driving financial performance through meticulous financial modeling and data analysis. This position requires a professional with extensive experience in transactional advisory and private equity, who can leverage their skills to assess financial information and provide actionable insights. The ideal candidate will be proficient in working with ERP systems and Excel, enhancing the company's decision-making process by delivering accurate forecasts and business plans. As a key member of the finance team, this role does not involve managing a team but requires collaboration across various departments to support strategic initiatives and optimize financial outcomes. In this role, the professional will utilize advanced financial modeling techniques to create comprehensive reports that analyze financial performance and trends. They will be responsible for consolidating financial data, developing budgeting strategies, and conducting variance analysis to inform senior leadership. The FP&A Specialist will also engage in scenario planning, stress testing financial forecasts, and ensuring that the financial implications of business decisions are clearly understood and communicated. A strong analytical mindset, attention to detail, and effective communication skills are essential to succeed in this position.
Responsibilities

Develop and maintain complex financial models to support decision-making processes.
Analyze historical financial data and identify trends and anomalies within reported figures.
Prepare comprehensive financial reports and presentations for senior management.
Support the development and implementation of annual budgets and subsequent forecasts.
Conduct variance analysis to compare actual results against budgeted figures and provide insights on discrepancies.
Participate in strategic planning sessions and contribute financial perspectives to business initiatives.
Monitor and assess financial performance metrics, making recommendations for improvement.
Collaborate with cross-functional departments to gather financial information and align goals.
Perform scenario analysis to assess potential investments and business opportunities.
Ensure compliance with financial regulations and internal policies during financial reporting processes.
Utilize ERP systems to streamline financial reporting and data management processes.
Provide support during audit processes by preparing necessary documentation and financial analysis.