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Strong employer brand, mid-level FP&A title, metro location, and generalist requirements increase candidate competition.
FP&A technical skills transfer across industries, though CPG business knowledge adds moderate domain specificity.
Explicit 5–7 years FP&A experience and domain-specific planning skills create strict shortlisting filters.
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Execute and manage key FP&A operations including annual budgeting, rolling forecasts, financial reporting, variance analysis, and dashboarding in SAP Analytics Cloud.
Ensure data accuracy, integrity, and timely delivery of financial reports supporting decision-making and compliance within the finance function.
Support continuous improvement initiatives and address ad-hoc analyses/projects to optimize FP&A processes and stakeholder satisfaction.
5-7 years of FP&A or corporate finance experience.
Proficiency in Excel, financial modeling, and reporting tools; experience with Alteryx, Adaptive Planning, or SAC is advantageous.
Experience in budgeting, forecasting, and running full planning cycles.
Location and notice period requirements: Not explicitly mentioned in the JD.
Strong operational focus on accurate financial data management and reporting within a regional or sizeable local business context.
Experienced in handling end-to-end FP&A processes including planning, variance analysis, stakeholder management, and risk mitigation.
Able to collaborate effectively across cross-functional teams with a practical approach to continuous improvement and process automation.