Financial Planning & Analysis Specialist

Job Description

The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.

Primary Responsibilities:

• Financial Planning and Forecasting:

  • Collaborate with finance team & business units to develop annual budgets and periodic forecasts.

  • Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses, and headcount)

  • Provide additional support to Finance Business Partners during forecast cycles.

• Financial Analysis and Reporting

  • Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.

  • Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.

  • Provide additional support to Finance Business partners and Business stakeholders.

• Continuous Improvement and Process Enhancement:

• Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.

• Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.

Other Responsibilities:

• Participate in cross-functional projects and provide analysis to support decision-making.

• Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field

• Knowledge of accounting principles and financial regulations

• Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience

• Proficiency in financial modeling, forecasting techniques, and advanced Excel functions.

• Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)

• Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.

• Strong business acumen and understanding of key drivers of financial performance.

• Detail-oriented with strong organizational and prioritization skills

• Ability to work collaboratively in a cross-functional environment.

Required Skills:

Budgeting, Data Analysis, Detail-Oriented, Economic Research, Economic Studies, Finance, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Planning, Generally Accepted Accounting Principles (GAAP), Investments Analysis, Leadership, Preparation of Financial Reports, Profit and Loss (P&L) Analysis, Tax Return Analysis, Trend Analysis

Preferred Skills:

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Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:

04/20/2026

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.