Financial Planning & Analysis Specialist

39med

Hybrid
Financial planning and forecasting
Budgeting and financial reporting
Financial modeling and forecasting techniques
39med is seeking a Financial Planning & Analysis Specialist to support budgeting, forecasting, financial reporting, and process enhancements within a collaborative environment. The ideal candidate should have at least three years of relevant experience and strong analytical skills, with proficiency in financial modeling and forecasting

Job Summary

  • The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis.
  • This role emphasizes continuous improvement and process enhancement while collaborating with local finance teams, regional finance, and business stakeholders.
  • The position involves preparing reports, conducting financial analyses, and participating in cross-functional projects to support decision-making.

Matching Summary

Match Score: 85

39med is seeking a Financial Planning & Analysis Specialist to support budgeting, forecasting, financial reporting, and process enhancements within a collaborative environment. The ideal candidate should have at least three years of relevant experience and strong analytical skills, with proficiency in financial modeling and forecasting.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Budgeting and financial reporting
  • Financial modeling and forecasting techniques
  • Advanced Excel functions
  • Financial systems proficiency
  • Cross-functional collaboration

Nice-to-have

  • Continuous improvement and process enhancement
  • Trend and profitability analysis
  • Strong business acumen
  • Organizational and prioritization skills
  • Data accuracy and integrity focus

Key Requirements

  • Bachelor’s degree in Finance or Accounting
  • Minimum 3 years relevant experience
  • Knowledge of accounting principles and financial regulations
  • Proficiency with LPT, BPC, SAP, PowerBI, Planning Dashboards

Work Rights

Not specified

Tailored Resume

Cover Letter