Spclst, Fin. Planning & Analysis

Job Description

Position Overview:

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.
  • Support mid-month sales estimates and monthly close processes.
  • 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 financial expertise and 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 Business 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)
• Intermediate-advanced English proficiency
• Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.
• Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
• 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.
• Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team.

Required Skills:

Preferred Skills:

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Current Contingent Workers apply HERE

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