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At a glance
Job overview
We are seeking a Senior FP&A Specialist to act as a finance partner to business units, supporting decision‑making across the company by collaborating with department heads on budgets, projects and performance.
Skills & qualifications
Skills
Full job description
We're looking for a Senior FP&A Specialist to act as a finance partner to our business units and support decision-making across the company.
In this role, you'll work directly with department heads on their budgets, projects and performance. You'll consolidate the company budget from department inputs, manage the monthly forecasting process, build long-term financial models with a five-year horizon, and calculate the economics and KPIs of department projects. You'll also track variances between plan and actuals, prepare management reports and presentations on financial performance, and participate in the automation of the planning process.
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