FP&A Specialist

Bachelor’s degree in Finance, Economics, Business Administration, or a related field. 3-5 years of experience in FP&A, financial controlling, or financial analysis. Experience preparing budget models, management reporting, and variance analysis. Strong proficiency in Excel/Google Sheets and financial modelling. Experience with BI tools (e.g., Qlik, Power BI). Experience with ERP systems such as SAP is a plus. Ability to work with large datasets and reconcile information from multiple sources. Strong analytical thinking and problem-solving skills. Ability to communicate financial insights clearly to non-financial stakeholders. High attention to detail with strong organizational skills. Proactivity, ownership, and a continuous improvement mindset. Ability to work effectively in a fast-paced environment and manage multiple priorities.

Support the annual budgeting process and consolidate inputs into the master budget model. Build and maintain monthly FP&A packs (Budget vs Actuals). Lead quarterly re-forecast cycles and explain variances. Implement and maintain a standardized variance analysis model. Produce standardized monthly and quarterly financial dashboards for senior management. Provide variance analysis for all major divisions and projects. Reconcile data between source systems and FP&A models. Build and maintain financial dashboards in Qlik. Support strategic finance initiatives such as M&A analyses and cost restructuring. Provide financial insights and modelling for cross-functional stakeholders. Identify process improvement or automation opportunities and lead their implementation. Partner with the Business Intelligence team to advance automation. Contribute to the development and optimization of FP&A processes.