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 focuses on continuous improvement and process enhancement, collaborating with local finance teams, regional finance, and business stakeholders.
The specialist participates in cross-functional projects and stays updated with industry trends, regulations, and accounting standards to ensure compliance.
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
Budgeting and forecasting techniques
Advanced Excel functions
Financial modeling proficiency
Cross-functional collaboration
Nice-to-have
Process improvement and enhancement
Knowledge of financial systems like SAP and PowerBI
Strong business acumen
Detail-oriented and organized
Trend and profitability analysis
Key Requirements
Bachelor’s degree in Finance or Accounting
Minimum 3 years relevant experience
Knowledge of accounting principles and financial regulations
Proficiency in financial modeling and forecasting
Experience with financial systems (LPT, BPC, SAP, PowerBI)
Ability to work collaboratively in cross-functional environments