R2A Specialist - FP&A and Reporting
Core
Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
Role type
Associate Financial Planning & Analysis Specialist
Builds
Management report packages, monthly P&L forecasts, budget reports, and SG&A cost analyses
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Data preparation, P&L forecasting, budgeting, SG&A cost analysis, expense accrual reporting, SOP/DTP maintenance, issue escalation, process compliance, process improvement
Preferred skills
ERP system experience (Oracle, Blackline)
Responsibilities
Perform data preparation and analysis on management report packages; Support preparation of monthly P&L forecasts and budget reporting; Assist in month-end processes with SG&A cost analyses and expense accrual summaries; Escalate and analyze identified issues for timely resolution; Maintain SOP/DTP documentation; Support simple process improvement initiatives
Seniority
Mid-level, hands-on IC
