The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead
Job Summary
The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead.
This role focuses on continuous improvement and process enhancement, collaborating with local finance, Regional Finance, and business stakeholders.
Responsibilities include developing budgets and forecasts, preparing standard and ad-hoc reports, conducting financial analysis, and identifying opportunities for improvement.
Matching Summary
The FP&A Specialist supports budgeting, forecasting, financial reporting, and variance analysis, 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
Collaborative team environment
Key Requirements
Bachelor’s degree in Finance, Accounting, or related field
Minimum 3 years of relevant work experience
Proficiency in financial modeling and forecasting techniques