Sr. Specialist - F&A - FP&A 4C
Core
Drive financial planning, forecasting, and performance analysis for global enterprises using AI and digital innovation.
Role type
Senior Financial Planning & Analysis (FP&A) Specialist
Builds
Monthly financial reports, forecasts, variance analysis dashboards, and ad-hoc financial models
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial Analysis, Financial Planning and Analysis (FP&A), Financial Modelling, Data Analytics, Business Analysis, Critical Thinking
Preferred skills
Certified Financial Analyst (CFA), Certified Management Accountant (CMA), Certified Public Accountant (CPA), Financial Modelling and Valuation Analyst
Technologies
Microsoft Office
Responsibilities
Prepare accurate monthly financial reports and perform variance analysis; Support division finance with forecasting and reporting; Collaborate on cross-functional consolidation of forecasts and Annual Operating Plans (AOP); Identify research variances to budget and prior year revenue/expenses; Build ad-hoc financial models and scenarios; Drive performance reviews through dashboards.
Seniority
Senior, hands-on IC
