The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, collaborating with cross-functional teams and reporting to the FP&A Lead
Job Summary
The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, collaborating with cross-functional teams and reporting to the FP&A Lead.
This role focuses on continuous improvement and process enhancement, working with local and regional finance teams, and business stakeholders.
Key responsibilities include developing annual budgets and periodic forecasts, preparing financial reports, conducting financial analysis, and identifying opportunities for improvement.
Matching Summary
The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, collaborating with cross-functional teams and reporting to the FP&A Lead.
Skills & Requirements
Must-have
Financial Planning and Forecasting
Financial Analysis and Reporting
Continuous Improvement and Process Enhancement
Advanced Excel Functions
Financial Systems and Software Familiarity
Nice-to-have
Cross-functional project participation
Industry trend awareness
Collaboration with regional colleagues
Business acumen and understanding drivers
Key Requirements
Minimum 3 years of relevant work experience
Bachelor’s degree in Finance, Accounting, or related field
Proficiency in financial modeling and forecasting techniques
Knowledge of accounting principles and financial regulations