FP&A Expert
Core
Deliver high-quality financial planning and analysis to support business decision-making, including budgeting, forecasting, and performance reporting.
Role type
Senior FP&A Expert / Controller
Builds
Financial models, predictive forecasts, performance reports, and strategic insights
Domain
Engineering / Manufacturing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, profitability analysis, risk management, IFRS compliance, internal controls, period-end close, CAPEX planning, net working capital management, process improvement
Preferred skills
Advanced data analytics, stakeholder collaboration, strategic initiative support
Technologies
Financial planning tools, data analytics platforms, reporting dashboards
Responsibilities
Prepare and consolidate annual budgets; refresh predictive financial forecasts; conduct profitability and performance reporting; manage collections reporting; oversee period-end close processes; handle CAPEX planning and investment strategy; monitor net working capital; identify and drive process improvements for financial reporting
Seniority
Senior, hands-on IC with management oversight