Specialist - Development Financial Planning & Analysis

The Specialist – Development FP&A will support financial planning, budgeting, forecasting, and performance analysis activities across development projects and business units. The role is responsible for providing financial insights, supporting strategic decision-making, ensuring data accuracy, and contributing to the preparation of management reports, forecasts, and financial models.

Key Responsibilities

• Assist in preparing annual budgets and rolling forecasts across departments.
• Collaborate with accounting and operations teams to ensure data consistency.
• Respond to ad hoc data requests and support business requests when needed.
• Collaborate with business units to gather financial data and validate assumptions
• Support the annual budgeting process by collecting data and coordinating with departments.
• Ensure accurate and timely mo...