FP&A Specialist role supports business through financial planning, forecasting, performance analysis, and management reporting to enable effective decision-making.
Requirements
- Perform profit plan and monthly forecast
- Own month-end financial analysis process
- Develop and review management reports
- Perform advanced analysis of sales, orders, backlog, pricing, inventory, and profitability
- Ensure high standards of data integrity, consistency, and governance
Follow us on social media