The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis
Job Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis.
This role focuses on continuous improvement and process enhancement, working alongside local finance teams, Regional Finance, and business stakeholders.
The position involves preparing reports, conducting financial analysis, and participating in cross-functional projects to support decision-making.
Matching Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis.
Skills & Requirements
Must-have
Financial planning and forecasting
Financial reporting and variance analysis
Advanced Excel functions
Financial modeling and forecasting techniques
Cross-functional collaboration
Financial systems proficiency
Nice-to-have
Continuous improvement and process enhancement
Strong business acumen
Trend and profitability analysis
Organizational and prioritization skills
Ability to work collaboratively
Key Requirements
Bachelor’s degree in Finance or Accounting
Minimum 3 years relevant work experience
Knowledge of accounting principles and financial regulations
Proficiency with financial systems like LPT, BPC, SAP, PowerBI