FP&A Specialist
Core
Support budgeting, forecasting, financial reporting, and variance analysis for markets in Northern and Central Europe.
Role type
FP&A Specialist
Builds
Annual budgets, periodic forecasts, and financial reports for local and regional stakeholders.
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
Financial modeling, Forecasting techniques, Advanced Excel, Financial reporting, Variance analysis, Profitability analysis, Cost analysis, Trend analysis, Data analysis, Budgeting
Preferred skills
Financial systems (LPT, BPC, SAP, PowerBI), Cross-functional collaboration, Process improvement
Responsibilities
Develop annual budgets and periodic forecasts; Prepare standard and ad-hoc financial reports; Conduct profitability, cost, and trend analysis; Support monthly close processes; Identify opportunities to streamline financial processes.
Seniority
Mid-level, hands-on IC