Sr. Specialist - F&A - FP&A 4D
Core
Lead budgeting, forecasting, and financial analysis to support strategic business decisions and resource allocation.
Role type
Senior FP&A Specialist (Financial Planning & Analysis)
Builds
Annual budgets, quarterly forecasts, financial models, and performance dashboards
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial Analysis, Budgeting & Forecasting, Variance Analysis, Financial Modeling, Strategic Business Partnering, Data Analytics, Process Improvement
Preferred skills
CFA, CFP, CMA, CPA, Financial Modelling and Valuation Analyst
Technologies
Anaplan, Hyperion, Power BI, Microsoft Office
Responsibilities
Lead or support development of annual budgets and long-range financial plans; Perform variance analysis and provide actionable insights to stakeholders; Design and maintain dashboards for real-time monitoring of business performance; Collaborate with cross-functional teams to support strategic initiatives; Identify opportunities to streamline FP&A processes and implement automation solutions; Ensure alignment with corporate financial policies and compliance requirements.
Seniority
Senior, hands-on IC