FP&A Sr Specialist
Core
Senior FP&A specialist supporting the SAP Analytics Cloud Planning (SAC-P) Center of Excellence to manage forecasting cycles, design data models, and ensure data accuracy across SAP and non-SAP systems.
Role type
Senior IC FP&A & Data Modeling Specialist
Builds
Production FP&A planning models, consolidated financial reports (P&L, balance sheets), and operational runbooks for global business solutions.
Domain
Finance / Enterprise Resource Planning (ERP) / Data Analytics
Deliverable
production ML models | product features | dashboards & analysis
Required skills
FP&A forecasting, SAP Analytics Cloud (SAC-P) modeling, SAP HANA Studio operations, data governance, financial reporting, system troubleshooting, process optimization
Preferred skills
Workforce/OPEX/CAPEX modeling, SAP BW/Datasphere expertise, augmented analytics implementation
Technologies
SAP Analytics Cloud, SAP HANA, SAP BW, Datasphere, MS Excel
Responsibilities
Manage SAC planning workstreams and data models; develop import connections between SAP and non-SAP systems; troubleshoot data connectivity and system issues; maintain security controls and access provisioning; support monthly/quarterly FP&A cycles; optimize reporting for financial statements.
Seniority
Senior, hands-on IC