Job Purpose:
The FP&A Specialist is responsible for developing financial models, planning and managing budgets, and delivering insightful management reports to support strategic decision-making. This role plays a key part in improving financial performance and optimizing operational efficiency, especially within a logistics environment.
I. Key Responsibilities:
1. Financial Planning & Budgeting
- Develop annual budgets and rolling forecasts (monthly/quarterly)
- Collaborate with cross-functional teams to build revenue, cost, and operational plans
- Monitor company-wide budget vs. actual performance
- Update financial assumptions based on market changes and business strategies
- Prepare and maintain management reports, highlighting trends and financial risks
2. Financial Analysis & Business Performance