Senior Corporate FP&A Specialist

Job description

The Senior Corporate FP&A Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FP&A Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives. The Senior Corporate FP&A Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FP&A processes and reporting. TASKS : Financial Planning : • Support the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectives • Assist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistency • Build, maintain, and update financial and forecasting models under guidance from FP&A Leadership, including scenario and sensitivity analyses to support planning and decision-making • Support the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risks • Prepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocation Financial Analysis & Performance Management : • Support month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelines • Support FP&A Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timely • Develop ad hoc analysis to support strategic and operational decision making • Perform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business results • Prepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecast • Analyze variances and key performance drivers, clearly explaining results, risks, and opportunities • Present findings and recommendations clearly to both…