Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
Support pricing, promotion, and product mix analysis to optimize revenue and margin.
Assist in capital expenditure planning and investment analysis, including ROI and payback period assessments.
Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.

Bachelor’s degree in Finance, Accounting, Economics, or related field (required)
MBA (preferred)
2–5 years of experience in FP&A, financial analysis, or corporate finance—ideally in manufacturing
Proficiency in ERP systems (e.g., Business Central), Power BI, Excel; experience with planning tools like Adaptive Insights or Anaplan (preferred)
Strong analytical and quantitative skills with high attention to detail.
Excellent communication and presentation skills.
Collaborative, self-starting, and continuously improvement oriented.

Financial Planning Specialist

Key skills