R2A Sr. Specialist – FP&A and Reporting
Core
Perform financial reporting, analysis, and preparation of reports; assist in annual planning, budgeting, and month-end processes including P&L forecasts and SG&A cost analyses.
Role type
Senior FP&A and Reporting Specialist
Builds
Monthly P&L forecasts, budget reports, SG&A cost analyses, expense accrual summaries, and financial reports.
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, P&L forecasting, SG&A cost analysis, expense accrual, accounting standards, internal controls, process documentation, process improvement, audit support, ERP systems (Oracle, Blackline)
Preferred skills
MS Office tools, problem-solving, customer relationship management
Responsibilities
Prepare financial reports and analyses, assist in annual plan and budget preparation, support monthly P&L forecasts and budget reporting, perform month-end processes including SG&A cost analyses and expense accruals, maintain SOPs/DTPs, participate in audit activities, contribute to process improvement initiatives.
Seniority
Senior, hands-on IC
