Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field. 1–2 years of experience in financial analysis, corporate finance, or public accounting. Advanced proficiency in Microsoft Excel (nested formulas, Pivot Tables, INDEX/MATCH, XLOOKUP, financial modeling). Familiarity with ERP systems. Strong quantitative and analytical acumen with high attention to detail. Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting concepts.
Description
Position Summary:The FP&A Specialist supports core budgeting, forecasting, financial modeling, and variance analysis to drive data-informed business decisions. This role acts as a bridge between operational data and financial performance, analyzing key drivers, preparing monthly reporting packages, and supporting annual planning cycles.Key Responsibilities:Financial Planning & BudgetingAssist in preparing annual operating budgets, quarterly forecasts, and long-term financial plans.Partner with department heads to collect operational metrics, headcount projections, and expenditure forecasts.Maintain dynamic financial models in Excel to evaluate profitability and operational efficiency.Reporting & Variance AnalysisPrepare monthly, quarterly, and annual reporting packages comparing actual performance against budget and historical trends.Conduct line-item variance analysis for Revenues, COGS, and OPEX; identify root causes and highlight key drivers.Track key performance indicators (KPIs) and operational metrics across departments.Decision Support & Business PartneringBuild scenario analyses and ad-hoc financial models for capital expenditures, pricing decisions, and cost-saving initiatives.Support capital expenditure (CapEx) tracking and ROI analyses.Collaborate with accounting teams during month-end close to ensure accurate accruals and revenue recognition.Job Requirements: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.Experience: 1–2 years of experience in financial analysis, corporate finance, or public accounting.Advanced Proficiency in Microsoft Excel (nested formulas, Pivot Tables, INDEX/MATCH, XLOOKUP, financial modeling).Familiarity with ERP systems.Strong quantitative and analytical acumen with high attention to detail.Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting concepts.