Prepare variance analysis with focus on drivers, not just deltas
Assist in liquidity sensitivity modeling
Job description
Mission Provide analytical horsepower to support driver-based forecasting, scenario modeling, and KPI governance while eliminating manual reporting burden. This role is execution-critical to sustaining forecasting discipline.
Key Responsibilities
Support revenue and expense model maintenance.
Maintain rolling forecast datasets.
Prepare variance analysis with focus on drivers, not just deltas.
Assist in liquidity sensitivity modeling.
Support dashboard automation and data hygiene.
Document forecasting assumptions and change logs.
What Success Looks Like in 12 Months
Forecast updates occur without spreadsheet chaos.
Variance analysis is driver-based and forward-looking.
Data integrity issues flagged early.
Reduced manual dependency on senior leadership.
Ideal Profile
4–7 years FP&A or financial modeling experience.
Strong Excel and planning tool capability.
Detail-oriented with system mindset.
Curious and proactive, not passive reporter.
This is not a slide builder. This is a model operator.
