FP&A Specialist

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

• Analyze P...