The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead
Job Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead.
This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.
The role requires a Bachelor’s degree in Finance, Accounting, or a related field with proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience.
Matching Summary
The FP&A Specialist works closely with cross-functional teams to support 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 Modeling
Nice-to-have
Cross-functional collaboration
Leveraging best practices
Business acumen
Detail-oriented
Prioritization skills
Key Requirements
Minimum 3 years of relevant work experience
Bachelor's degree in Finance, Accounting, or related field