Fp&A Specialist Operating Model

Build operating models and variance analysis at Clearco as an FP&A Specialist or Associate supporting executive decisions. Use advanced Excel and financial modeling skills.This early-career FP&A role offers direct exposure to the VP, CEO, department heads, and Board of Directors. You will own monthly BvA reporting, maintain the company operating model, lead budget reforecasts, and prepare strategic analysis. Curiosity, intrinsic drive, and proactive problem-solving are valued.Key Responsibilities:
Own monthly BvA packages and explain variancesMaintain the company operating model and financial KPIsSupport annual budgets, reforecasts, and headcount planningPrepare monthly leadership review materialsDeliver ad hoc analysis for senior leadershipRequirements:
Two to four years of relevant finance experienceFinance, Accounting, Economics, or related degreeAdvanced Excel or Google Sheets skillsExperience building operating or three-statement modelsWorking accounting knowledge and BvA reporting experienceBring FP&A, operating model, variance analysis, and Excel expertise to Clearco’s executive decision-support work.
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