Financial Planning and Analysis (FP&A) Specialist
Core
Central point of coordination for planning, forecasting, and reporting activities for the Power Components Division, owning financial reporting, consolidation, and P&L analysis.
Role type
FP&A Specialist (IC)
Builds
Monthly flash reports, annual profit plans, and forecast commentary for Power Components Division.
Domain
Manufacturing / Industrial Finance
Required skills
Oracle Planning, financial modeling, variance analysis, GAAP, Sarbanes Oxley, Managerial Accounting, P&L management, process ownership
Preferred skills
CPA, Master's degree, advanced strategic planning experience
Technologies
Oracle Planning
Responsibilities
Own Oracle Planning workflows and monthly cadence; lead planning and forecast review meetings; prepare monthly reporting packages and executive summaries; explain P&L variances and performance drivers to leadership; align with site finance teams and business partners; improve forecasting and reporting processes.
Seniority
Mid-level, hands-on IC