Financial Planning & Analysis Specialist

Job Description

The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting forecasting financial reporting and variance analysis reporting to the FP&A Lead. This role has a focus on continuous improvement and process enhancement working alongside with the local finance team Regional Finance and business stakeholders.

Primary Responsibilities:

• Financial Planning and Forecasting:

  • Collaborate with finance team & business units to develop annual budgets and periodic forecasts.

  • Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net pricing sales units expenses and headcount)

  • Provide additional support to Finance Business Partners during forecast cycles.

• Financial Analysis and Reporting

  • Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.

  • Conduct financial analysis such as profitability analysis cost analysis and trend analysis to support decision-making and identify opportunities for improvement.

  • Provide additional support to Finance Business partners and Business stakeholders.

• Continuous Improvement and Process Enhancement:

• Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets sharing & leveraging best practices.

• Identify opportunities to streamline financial processes improve financial reporting and enhance data accuracy and integrity.

Other Responsibilities:

• Participate in cross-functional projects and provide analysis to support decision-making.

• Stay updated with industry trends regulations and accounting standards to ensure compliance and incorporate relevant changes into financial processes.

Qualifications:

• Bachelors degree in Finance Accounting or a related field

• Knowledge of accounting principles and financial regulations

• Proven experience in financial planning and analysis budgeting and financial reporting with a minimum of 3 years of relevant work experience

• Proficiency in financial modeling forecasting techniques and advanced Excel functions.

• Familiarity with financial systems and software (e.g. LPT BPC SAP PowerBI Planning Dashboards)

• Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.

• Strong business acumen and understanding of key drivers of financial performance.

• Detail-oriented with strong organizational and prioritization skills

• Ability to work collaboratively in a cross-functional environment.

Required Skills:

Preferred Skills:

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