Finance specialist
Job summary
We are seeking a highly analytical and detail-oriented FP&A Analyst to support U.S.-based clients with financial planning, forecasting, and strategic analysis. This role is ideal for candidates who thrive in a fast-paced, data-driven environment and can bridge finance, operations, and executive decision-making.
Job descriptions & requirements
Financial Planning & Forecasting
· Build and maintain monthly, quarterly, and annual financial models
· Develop budget vs. actual analysis with variance commentary
· Support rolling forecasts and scenario modeling (best/worst case)
· Assist in long-range planning and strategic financial initiatives
Reporting & Analysis
· Prepare executive-level financial reports and dashboards
· Analyze revenue, cost drivers, margins, and key KPIs
· Deliver actionable insights to improve business performance
· Support board and investor reporting materials
Business Partnering
· Collaborate with U.S.-based stakeholders across Finance, Operations, and Sales
· Translate financial data into clear business insights
· Support pricing, cost optimization, and investment decisions
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