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 both standard and ad-hoc financial reports, conducting profitability and cost analyses to support decision-making, and collaborating with regional colleagues to maintain efficient financial processes.
The position requires staying updated with industry trends, regulations, and accounting standards to ensure compliance and to 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 analysis
Budgeting and forecasting
Financial reporting systems
Variance analysis
Cross-functional collaboration
Financial modeling and forecasting techniques
Advanced Excel functions
Nice-to-have
Continuous improvement and process enhancement
Strong business acumen
Trend and profitability analysis
Data accuracy and integrity
Knowledge of financial software like SAP and PowerBI
Organizational and prioritization skills
Collaborative work environment
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 such as LPT, BPC, SAP, PowerBI