Financial Planning & Analysis Specialist

Newyorkbioconnect

Unknown
Hybrid
Financial planning and forecasting
Budgeting and financial reporting
Advanced excel functions
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, collaborating with local finance, 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
  • Budgeting and financial reporting
  • Advanced Excel functions
  • Financial modeling and forecasting techniques
  • Cross-functional collaboration
  • Financial systems proficiency

Nice-to-have

  • Continuous improvement mindset
  • Process enhancement skills
  • Strong business acumen
  • Trend and profitability analysis
  • Organizational and prioritization skills

Key Requirements

  • Bachelor’s degree in Finance or Accounting
  • Minimum 3 years relevant experience
  • Knowledge of accounting principles and financial regulations
  • Proficiency with financial systems like LPT, BPC, SAP, PowerBI
  • Ability to interpret complex financial data

Work Rights

Not specified

Tailored Resume

Cover Letter