FP & A Specialist
Core
FP&A Specialist responsible for forecasting, budgeting, reporting, and financial analysis within the EMEA region to support data-driven decision-making.
Role type
FP&A Specialist
Builds
Financial plans, forecasts, and management reports for EMEA operations
Domain
Manufacturing / Sustainable flooring solutions
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial analysis, variance analysis, management reporting, consolidation, process improvement
Preferred skills
OneStream, Power BI, JDE, production environment experience
Responsibilities
Create and monitor budgets and forecasts; Analyze actuals, forecasts, and budgets to explain variances; Collaborate with budget owners to align financial plans with business strategy; Evaluate variances outside agreed frameworks and discuss justification, urgency, and impact; Develop and improve management reports and financial insights; Contribute to consolidation and financial planning within EMEA; Improve forecasting, budgeting, and reporting processes
Seniority
Mid-level, hands-on IC
