Financial Planning and Analysis Specialist
hace 4 semanas
About the Role
As a key member of the Global OPEX COE, you will play a crucial role in the finance transformation roadmap, driving standards for financial processes related to OPEX spend. Your primary responsibility will be to ensure proactive and timely high-quality forecasting, reporting, and analysis of OPEX costs. You will support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders.
Key Accountabilities
• Support the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L.
• Perform detailed reviews of actual spend with finance business partners and budget holders.
• Summarize key findings to support discussions and decisions aimed at improving business unit/regional profitability.
• Assist in the production of the monthly cost forecast submission and updating of related systems.
• Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases.
• Provide insight into financial performance through accurate, timely, and relevant reporting.
• Assist directly with business heads by helping them with their daily finance needs.
• Regularly interact with various business partners.
• Interpret and clearly communicate results, reports, and analysis.
• Perform ad hoc tasks and create new reporting related to cost management and governance meetings as appropriate.
• Maintain and improve processes supporting financial planning and analysis activities.
Requirements
• 2+ years of working experience, preferably with experience in an FP&A department.
• Solid understanding of forecasting and budgeting processes.
• General accounting knowledge (accruals, prepayments, cost recognition).
• Excellent analytical skills and attention to detail.
• Strong MS Excel (power query, power pivot) and PowerPoint skills.
• Clear, concise verbal and written communication.
• Assured self-starter on relevant projects and work is a plus.
• Proactive and hands-on.
• Strong IT affinity to drive required digital agenda in FP&A (EPM e.g.).
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