Senior Specialist, FP&A
Core
Supports financial planning and business performance by translating complex data into actionable insights for senior management and cross-functional teams.
Role type
Senior FP&A Specialist
Builds
Budgets, forecasts, financial models, and monthly reports
Domain
Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, revenue analysis, variance analysis, data analysis, financial reporting
Preferred skills
Stakeholder management, business partnering, strategic business analysis
Technologies
Financial tools, large datasets
Responsibilities
Partner with local business stakeholders and global finance teams to monitor financial health; Contribute to annual budgeting and quarterly forecasting processes; Identify and track key revenue-related metrics; Coordinate pipeline analysis and revenue planning cycles; Prepare trends, forecasts, and analytical insights for senior management; Produce monthly financial reporting including variance analysis; Develop ad hoc reports and financial models for specific business questions.
Seniority
Senior, hands-on IC