Financial Planning and Analysis Specialist

We are seeking a detail oriented and analytical FP&A Specialist to join our clint's finance team. The company develops innovative technologies that reshape network economics and support rapid data growth worldwide. As part of a fast growing organization, this role offers the opportunity to influence business decisions and collaborate closely with senior leaders.

Key Responsibilities

Develop, maintain, and enhance financial models for forecasting, budgeting, and long term planning

Prepare monthly, quarterly, and annual management reports, emphasizing key performance indicators and business drivers

Perform variance analyses versus budget, forecast, and prior periods, providing clear explanations of performance trends

Partner with business units to deliver financial insights that support operational and strategic decision making

Assist in preparing presentations and reports for senior management and company stakeholders

Support annual budget cycles and periodic forecast updates, ensuring accuracy and timely delivery

Conduct ad hoc financial analyses and scenario modeling to evaluate opportunities and risks

Collaborate with accounting to ensure data integrity and accurate financial reporting

Identify opportunities to improve financial planning processes, tools, and reporting efficiency

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or CPA/CFA is a plus)

2-4 years of experience in FP&A or financial analysis

Strong analytical and problem solving skills with high attention to detail

Advanced Excel proficiency, including financial modeling and data analysis

Experience with ERP and BI systems (such as NetSuite or Power BI) is an advantage

Strong communication skills with the ability to present financial information clearly to non financial audiences.