FP&A Specialist

About the role

The FP&A Specialist supports financial planning, forecasting, reporting and performance management to enable informed decision‑making across the business. Working closely with finance, operational and business teams, you will ensure accurate insights, strong data governance and continuous improvement of financial processes.

Key responsibilities

• Support annual budgeting and periodic forecasting cycles.
• Build, maintain and improve financial models and planning tools.
• Evaluate assumptions, risks and opportunities within forecasts.
• Prepare structured management reports and dashboards (actuals vs. plan vs. forecast).
• Deliver clear variance analysis with actionable recommendations.
• Provide financial support for operational and strategic decision‑making.
• Present timely financial updates to business teams.
• Ensure accuracy, consistency and integrity across financial systems.
• Support alignment between planning tools and actual accounting data.
• Identify and implement opportunities to streamline and automate FPA processes.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 1–2 years of experience in FP&A, Controlling or Finance Analytics.
• Strong analytical skills with attention to detail and accuracy.
• Clear communication of financial insights and a proactive, results‑oriented approach.

Required skills

• Advanced Excel and financial modeling capabilities.
• Experience with financial systems and data‑visualisation tools such as Power BI.

What we offer

• Opportunities for career development and growth within a global technology leader.