Note: The job is a remote job and is open to candidates in USA. Russell Tobin is seeking an experienced FP&A Specialist to join their growing organization for a 3-month contract. The role involves building financial models, assisting with budgeting and forecasting, analyzing variances, and providing actionable insights to improve financial processes.

Responsibilities

• Build and maintain financial models to support business decisions
• Assist with budgeting, forecasting, and monthly financial reporting
• Analyze variances and identify key business trends
• Develop dashboards, reports, and KPIs to improve visibility across the organization
• Support planning efforts related to revenue, expenses, headcount, and compensation
• Partner with finance leadership and cross-functional teams to provide actionable insights
• Help improve reporting processes, automation, and overall FP&A efficiency

Skills

• Bachelor's Degree in Finance, Accounting, Economics, Business, or a related field
• 3+ years of FP&A, Financial Analyst, or Corporate Finance experience
• Advanced Excel skills
• Strong experience with budgeting, forecasting, financial modeling, and reporting
• Experience with financial planning tools and reporting platforms
• Strong communication skills and the ability to thrive in a fast-paced environment
• Knowledge of Power BI, Tableau, HubSpot, or similar analytics tools is a plus

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