FP&A Specialist

*Must be US Citizen or Green Card Holder*Core Technical Skills Financial Modeling & ForecastingBuild dynamic financial models (Excel/Sheets, Power BI, or similar tools)Perform sensitivity and scenario analyses (best/worst/base case)Model capital expenditures, cash flows, and ROI Accounting & Financial ReportingStrong understanding of Generally Accepted Accounting Practices (GAAP) and/or International Financial Reporting Standards (IFRS).Ability to analyze balance sheets, income statements, and cash flow statementsExperience with cost allocation, depreciation schedules, and revenue recognition Proforma & Valuation AnalysisDevelop multi-year financial proformas for new ventures or expansionsConduct DCF (Discounted Cash Flow), Net Present Value (NPV), and Internal Rate of Return (IRR) calculationsAssess impact of pricing, volume, and cost assumptions Data Management & AnalyticsProficiency with Excel (pivot tables, lookups, macros) and business intelligence tools (Power BI, Tableau)Comfort working with ERP/financial systems (QuickBooks, NetSuite, SAP, or similar)Ability to clean and structure raw data for analysis  Strategic & Business Skills Business AcumenUnderstand operational drivers behind revenue, margin, and cash flowAlign financial projections with strategic goalsIdentify risks, opportunities, and break-even pointsBudgeting & Cost AnalysisPrepare and manage budgetsCompare actual vs. forecasted performanceTrack KPIs (gross margin, labor utilization, cost per unit, etc.)Market & Competitor AnalysisIncorporate industry benchmarks into financial modelsEvaluate pricing strategies and market expansion feasibility Soft & Communication Skills Executive PresentationSummarize financial findings into concise dashboards and presentationsTranslate complex financial data into plain language for non-financial stakeholdersCross-Functional CollaborationWork with operations, sales, and leadership teams to refine assumptionsEnsure alignment between operational plans and financial projectionsAttention to Detail & IntegrityEnsure accuracy of models and reportsMaintain confidentiality and ethical financial reporting Preferred Tools & SystemsMicrosoft Excel (advanced)Power BI / TableauQuickBooks, NetSuite, or SAPGoogle Sheets (for shared modeling)CRM or ERP data integration tools