The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement
Job Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement.
This role involves preparing standard and ad-hoc financial reports, conducting profitability and cost analyses, and collaborating with regional colleagues to maintain consistent and efficient financial processes.
The position requires staying updated with industry trends, regulations, and accounting standards to ensure compliance and support decision-making through financial analysis.
Matching Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis while focusing on continuous improvement and process enhancement.
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 and process enhancement
Strong business acumen
Detail-oriented and organized
Analytical skills for complex data interpretation
Knowledge of accounting principles and regulations
Key Requirements
Bachelor’s degree in Finance or Accounting
Minimum 3 years relevant work experience
Knowledge of accounting principles and financial regulations
Proficiency in financial systems such as LPT, BPC, SAP, PowerBI
Ability to work collaboratively in cross-functional teams