Specialist - F&A - FP&A 4B
Core
Support management reporting, financial performance analysis, budgeting, forecasting, and planning data consolidation for global enterprises.
Role type
Specialist Financial Planning and Analysis (FP&A) Analyst
Builds
Standardized management reports, budget and forecast models, and financial commentary.
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis (FP&A), General Ledger Reconciliations, Balance Sheet Account Reconciliations, Data Reporting, Microsoft Excel, SAP Overview, Business Financial Planning, Financial Operations, Record To Report (R2R), Statutory Reporting, Demand Forecasting, Financial Management
Preferred skills
Certified Financial Analyst (CFA), Certified Management Accountant (CMA), Certified Public Accountant (CPA), Financial Modelling and Valuation Analyst (FMVA)
Responsibilities
Prepare and distribute standardized management reports using actual, budget, forecast and prior-period financial data; Extract financial and operational data from approved source systems and validate completeness; Perform variance analysis (actual vs budget, actual vs forecast, prior-period, prior-year); Identify material and unusual movements and analyze key drivers; Coordinate with Controllers and stakeholders to obtain explanations for significant variances; Update budget and forecast models using approved assumptions; Support annual budget, periodic forecast and other planning cycles; Perform consolidation checks including entity/account mapping and currency consistency; Provide ad-hoc data extraction and analysis for Controllers and FP&A stakeholders; Prepare supporting schedules, management presentations, tables and charts; Maintain reporting calendars, workpapers, planning versions and supporting documentation; Support period-end reporting and ensure outputs are delivered within agreed timelines; Follow applicable internal controls, access requirements, data confidentiality standards and review/approval procedures.