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, working with local and regional finance teams and business stakeholders.
Key responsibilities include collaborating on budgets and forecasts, preparing financial reports, conducting analysis, and streamlining financial processes.
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 analysis
budgeting and forecasting
financial reporting
variance analysis
financial modeling
Nice-to-have
continuous improvement
process enhancement
cross-functional collaboration
business acumen
Key Requirements
Bachelor's degree in Finance, Accounting, or related field
Minimum 3 years of relevant work experience
Proficiency in advanced Excel functions
Familiarity with financial systems (LPT, BPC, SAP, PowerBI)