We’re looking for a Senior FP&A Specialist to strengthen our financial planning and analysis function and support business decision-making across the company.
In this role, you’ll be responsible for consolidated budgeting and forecasting, working closely with multiple departments and legal entities. You’ll gather, analyze, and reconcile financial data, track variances between plan and actuals, and prepare clear management reports and presentations. You’ll also be involved in tax calculations across countries, ICO contract management, and automation of budgeting processes.
Key Responsibilities
- Participate in the preparation of the consolidated budget
- Gather financial data from departments
- Compile and consolidate into a comprehensive budget
- Ensure the accuracy and completeness of budget data
- Manage monthly forecasting process for departments
- Collect and analyze financial data
- Update forecasts based on actual performance.
- Identify and explain budget variances
- Prepare management reports
- Reconcile financial data for consistency and accuracy
- Prepare presentations for financial performance
- Calculate taxes for various countries
- Develop financial forecasts for each legal entity
- Maintain and manage ICO contracts
- Analyze variances between planned and actual performance
- Communicate with departments on budgets
- Participate in budgeting process automation
Skills, Knowledge and Expertise
- Bachelor’s degree in Finance, Economics, Accounting, or related field
- Proven experience as an FP&A Specialist or similar role
- Strong understanding of budgeting, financial forecasting, and analysis
- Proficient in financial modeling and reporting tools
- Excellent analytical skills and attention to detail
- Effective communication with different departments
- Experience with budgeting software and ERP systems is a plus
- Strong organizational and time management skills
- Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)
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