Financial Planning and Analysis (FP&A) Specialist (Hybrid)
Core
Lead monthly financial closing, prepare budgets and forecasts, and deliver financial reports to support operational decision-making.
Role type
FP&A Specialist
Builds
Financial reports, budgets, forecasts, and operational review presentations
Domain
Corporate Finance / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial closing, US GAAP compliance, Budgeting, Forecasting, Financial statement analysis, Internal controls review, Capital expenditure analysis, Gross margin analysis
Preferred skills
System implementation support, Process improvement
Technologies
Microsoft Excel, Power BI, ERP systems (JDE)
Responsibilities
Lead monthly financial closing activities, Monitor compliance with local accounting regulations and US GAAP, Prepare and deliver financial reports to stakeholders, Support annual budgeting and develop monthly/quarterly forecasts, Analyze financial statements for actionable insights, Review internal controls and finance policies, Evaluate capital expenditure requests, Assess gross margin performance by product line
Seniority
Mid-level, hands-on IC