R2A Sr. Specialist - FP&A & Reporting
Core
Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
Role type
Senior Financial Planning & Analysis (FP&A) Specialist
Builds
Monthly P&L forecasts, budget reports, SG&A cost analyses, and expense accrual summaries
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, forecasting, P&L analysis, SG&A cost analysis, expense accruals, process documentation, audit support, process improvement
Preferred skills
ERP systems (Oracle, Blackline), accounting standards, internal controls
Technologies
Oracle, Blackline, MS Office
Responsibilities
Perform assigned financial reporting requirements; assist in annual plan and budget preparation; support month-end processes; maintain SOPs/DTPs; escalate issues and recommend resolutions; contribute to process improvement initiatives; participate in audit-related activities
Seniority
Senior, hands-on IC
