The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement
Job Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement.
This role involves preparing reports, conducting financial analyses to support decision-making, and collaborating with regional colleagues to maintain consistent and efficient financial processes.
The position requires staying updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.
Matching Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement.
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
Strong business acumen
Trend and cost analysis
Detail-oriented and organized
Ability to work collaboratively
Knowledge of accounting principles
Key Requirements
Bachelor’s degree in Finance or Accounting
Minimum 3 years relevant work experience
Knowledge of accounting principles and financial regulations
Proficiency in financial modeling and forecasting
Experience with financial systems like LPT, BPC, SAP, PowerBI