FP&A Specialist - DCM
Core
Deliver accurate, insight-driven financial planning and analysis for the DCM business unit, supporting strategic decision-making and financial transparency.
Role type
Mid-level FP&A Specialist
Builds
Annual budgets, quarterly forecasts, long-term financial plans, and financial models for revenue, expenses, and headcount.
Domain
Utilities & Energy technology / SaaS
Required skills
Financial modeling, Variance analysis, Revenue recognition, KPI tracking (bookings/ARR), Budgeting, Forecasting, Financial reporting, Process improvement, Data analysis, Cross-functional collaboration
Preferred skills
ERP systems (NetSuite, Oracle EBS/EPM), SaaS/subscription business models, Project-based financial processes, Professional services revenue tracking
Technologies
Microsoft Excel, NetSuite, Oracle EBS, Oracle EPM Cloud
Responsibilities
Develop annual budgets, quarterly forecasts, and long-term financial plans; Maintain and enhance financial models for revenue, expenses, and headcount; Analyze budget and forecast vs. actual results; Identify financial trends, risks, and opportunities; Collaborate cross-functionally to integrate business insights into financial plans; Develop, track, and report on KPIs including bookings and ARR; Support month-end close and revenue recognition processes; Prepare departmental budget vs. actual reports; Monitor project financial performance and profitability; Identify and implement process improvements to enhance financial planning workflows.
Seniority
Mid-level, hands-on IC