R2A Sr. Specialist – FP&A and Reporting
Core
Process, analyze, and prepare periodic reports on financial metrics; assist in outlook, forecast, and budgeting processes.
Role type
Senior FP&A and Reporting Specialist
Builds
Monthly P&L forecasts, budget reports, SG&A cost analyses, and expense accrual summaries
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, P&L analysis, SG&A cost analysis, expense accruals, accounting standards, internal controls, process improvement, audit support, ERP systems (Oracle, Blackline)
Preferred skills
MS Office proficiency, experience with similar ERP platforms
Responsibilities
Perform financial reporting and data analysis; 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 activities.
Seniority
Senior, hands-on IC