Financial Planning & Analysis Specialist  

• Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.
• Develop high-quality, data-driven analytics to assess key profit drivers. Perform variance analysis against prior year and forecasts, including breakdowns by price, volume, product mix, raw material inflation, productivity, and gross-to-net impacts.
• Drive the creation of quarterly profit and loss (P&L) and cash flow forecasts.
• Build and maintain robust financial models that support strategic planning and operational improvement initiatives.
• Collaborate closely with commercial, operational, and manufacturing leaders to support financial planning and performance management initiatives.
• Lead discussion of monthly financial performance.
• Identify and implement opportunities to enhance and standardize FP&A processes, promoting best-in-class practices across the function.

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• Bachelor’s degree in Accounting, Finance, or a related field
• Solid experience in financial planning, analysis, and commercial partnering.
• Strong analytical and data gathering skills
• Proficient in Microsoft Excel, PowerPoint, and SAP
• Effective written and oral communication skills