Sr. Specialist - F&A - FP&A 4C
Core
Manage operational relationships with corporate clients, support revenue and cost planning, and handle billing and financial controlling.
Role type
Senior FP&A Specialist (Financial Planning & Analysis)
Builds
Financial plans, cost controls, and billing accuracy for corporate clients
Domain
Professional Services / IT Services / Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis (FP&A), Revenue Planning, Cost Planning, Profit and Loss Analysis, Spend Management, Forecasting, Billing Support, SAP FI-CO/BW, Data Quality Improvement
Preferred skills
Financial Modelling, Valuation, Service Management, Budget Approval, License Management
Technologies
SAP FI-CO/BW, PowerPoint, Microsoft Office
Responsibilities
Manage day-to-day relationships with corporate clients, prepare sales reports, answer client queries, support revenue and cost planning, perform plan vs. actuals analysis, handle billing disputes and data quality improvements, generate ad-hoc reports, support project budget approvals and cost controlling.
Seniority
Senior, hands-on IC