Specialist - F&A - FP&A 4A
Core
Assist in preparing financial reports, conducting variance analysis, and supporting budgeting and forecasting cycles for business performance monitoring.
Role type
Management Trainee Financial Planning and Analysis (FP&A) Specialist
Builds
Monthly, quarterly, and annual financial reports; financial models for revenue, expense, and profitability projections; KPI dashboards
Domain
Corporate Finance / Financial Planning and Analysis
Deliverable
dashboards & analysis
Required skills
Balance Sheet Account Reconciliations, Financial Analysis Reporting, Financial Close, Financial Consolidations, Financial Planning and Analysis (FP&A), Monthly Close Process, Statutory Reporting
Preferred skills
Generative AI, Power BI, Tableau, Excel macros
Technologies
Excel, Power BI, Tableau
Responsibilities
Support variance analysis by comparing actual results to budget/forecast; Gather and consolidate data from different departments for accurate forecasts; Track key performance indicators (KPIs) and assist in building dashboards; Support the maintenance and enhancement of financial models; Identify inefficiencies in existing FP&A processes and suggest improvements; Ensure accuracy and consistency in financial data reporting
Seniority
Entry-level / Management Trainee