Financial Planning & Analysis Senior Specialist

The FP&A Senior Specialist will play a critical, hands‑on role in driving the company's financial planning, budgeting, and forecasting processes. This position requires a strong analytical background, exceptional technical skills, and the ability to translate complex financial data into actionable insights for leadership through clear financial models, dashboards, and executive presentations.

• Budgeting & Forecasting:
  Lead and execute the annual budgeting process, periodic forecasting, and long‑range financial planning activities.
• Variance Analysis:
  Conduct in‑depth analysis of financial performance against budget, forecast, and prior periods, identifying key drivers and trends.
• Financial Modeling:
  Develop and maintain complex financial models to support strategic decision‑making, investment analysis, and business scenario planning.
• System Management:
  Utilize and optimize financial data from ERP systems, with a strong emphasis on leveraging capabilities for reporting and analysis with hands‑on exposure to SAP, including strong familiarity with the SAP Fund Management (FM) module for budget control, commitments, and actuals tracking.
• Reporting & Presentation:
  Prepare high‑quality PowerPoint presentations, executive dashboards, and comprehensive financial reports, clearly articulating financial performance, key variances, and strategic recommendations to senior management.
• Process Improvement:
  Continuously seek opportunities to improve planning, budgeting, and reporting processes for enhanced efficiency and accuracy.

Bachelor in Finance

• 4–5 years of progressive professional experience in a Financial Planning & Analysis.
• Advanced proficiency in Microsoft Excel and strong financial modeling capabilities is mandatory.
• Hands‑on experience working with Enterprise Resource Planning (ERP) systems is required.