Spec Finance
Core
Specialist in Commercial FP&A supporting month-end close, executive reporting, forecasting, and financial analysis for the Commercial organization.
Role type
Specialist Commercial FP&A Analyst
Builds
Executive reporting packages, forecast alignment packages, AOP/LRP cycles, and standardized dashboards for Commercial leadership.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial validation, report preparation, reconciliation, forecasting, financial modeling, variance analysis, data consolidation, process standardization, SOP documentation
Preferred skills
Automation of reporting processes, stakeholder collaboration across finance teams
Technologies
Oracle, Excel, Power BI, PowerPoint
Responsibilities
Support month-end close activities through financial validation and reconciliation; Prepare and maintain executive reporting packages including CCO and AGM reports; Support Forecast, Outlook, AOP, and LRP cycles by validating and consolidating financial data; Develop and enhance recurring reports and dashboards using Oracle, Excel, and Power BI; Perform monthly G&L reviews and lead consolidation of the selling expense model; Document SOPs for recurring reporting and planning processes.
Seniority
Specialist, hands-on IC
