Corporate FP&A Specialist

📋 Description

• Own the monthly financial reporting cycle across global operations.
• Prepare executive reporting packages with insights.
• Analyze actuals vs budget, forecast, and prior year.
• Ensure accuracy and integrity of reports and KPIs.
• Manage quarterly cohort reporting with timely delivery.
• Consolidate performance across geographies and units.

🎯 Requirements

• Experience in global, multi-entity, multi-currency with consolidated reporting.
• Experience preparing executive-level reports for senior leadership.
• Strong analytical skills to turn data into actionable insights.
• Strong stakeholder management and cross-functional coordination.
• Ability to work in fast-paced environments with multiple priorities.
• Proven experience automating recurring reporting processes.

🎁 Benefits

• Flexible remote and hybrid work options.
• Flexible benefits you can customize.
• Wellness membership for fitness and wellbeing resources.
• Emotional wellbeing program with therapy sessions and support journeys.
• Health, dental, and life insurance.
• Home office setup allowance for remote work.