Sr. Specialist - F&A - FP&A 4C
Core
Prepare monthly financial reports, drive AOP and revenue/cost forecasting, and perform variance analysis to support senior management decisions.
Role type
Senior Financial Planning & Analysis (FP&A) Specialist
Builds
Monthly financial reports, forecasts, and performance dashboards
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial Analysis, Financial Reporting, Forecasting, Variance Analysis, Financial Modeling, Business Analysis, Data Analytics
Preferred skills
CFA, CFP, CMA, CPA, Financial Modeling and Valuation Analyst (FMVA)
Technologies
Microsoft Office
Responsibilities
Prepare accurate monthly financial reports and meaningful analysis; Drive AOP and monthly forecasting of revenue and cost lines; Perform variance analysis on revenue, expenses, and prior year data; Support division finance with reporting and forecasting; Collaborate cross-functionally for forecast consolidation; Build ad-hoc financial models and scenarios.
Seniority
Senior, hands-on IC