Specialist - F&A - FP&A 4B
Core
Analyze financial and business performance metrics to support decision-making and drive operational efficiency.
Role type
Specialist Financial Planning and Analysis (FP&A)
Builds
Performance reports, dashboards, and monitoring frameworks for senior management
Domain
Finance / Financial Planning and Analysis
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis (FP&A), Balance Sheet Account Reconciliations, General Ledger Reconciliations, Data Reporting, Demand Forecasting, Financial Management, Record to Report (R2R), Statutory Reporting, Microsoft Excel, SAP Overview
Responsibilities
Analyze key financial and business performance metrics; Develop and recommend performance improvement strategies; Collaborate with cross-functional teams to resolve process gaps; Implement and maintain performance monitoring tools and reporting frameworks; Prepare and present regular performance reports highlighting trends and variances; Drive continuous improvement initiatives to optimize FP&A processes.
