Financial Planning & Analysis (FP&A) Specialist

What role you will play in team: You will be a vital member of our FP&A team, providing critical financial insights to support strategic decision-making.

What you will do: Your work will directly impact business strategy by providing accurate and timely financial analyses.

Key responsibilities:

• Develop and maintain financial forecasts and budgets.
• Analyze financial performance against budget and forecast.
• Prepare monthly, quarterly, and annual financial reports.
• Identify and analyze financial trends and risks.
• Provide financial support to various business units.
• Collaborate with other departments to improve financial processes.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 1-3 years of experience in FP&A or a related role.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial planning software.
• Excellent communication and presentation skills.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for growth within a large, multinational company.
• A positive and collaborative work environment.
• Comprehensive health, dental and vision insurance.

A Day in the Life: Expect to be creating detailed financial models, analyzing data, preparing presentations, meeting with business unit leaders, and providing financial insights.