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Protocol Intelligence
Data-driven signals on your job's competitivenessMetro-based mid-senior FP&A with common skillset and moderate employer brand.
Core FP&A and modeling skills are transferable, though manufacturing planning experience adds moderate domain specificity.
Explicit 7–8 years FP&A experience plus planning system and modeling requirements raise shortlisting strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Support quarterly forecast and annual budget processes including consolidating and analyzing submissions from SBUs and functions.
Prepare financial analysis, management reporting and support scenario modeling and planning tool development.
Drive simplification, automation and AI adoption in recurring FP&A activities to improve efficiency.
Minimum Requirements
Bachelor's degree in Accounting, Finance, or related field (Master's is a plus).
7–8 years of relevant FP&A or financial analysis experience.
Strong Excel and financial modeling skills; experience with planning/reporting systems (Oracle EPM Planning familiarity is a plus).
Work Experience Required: 7–8 years in FP&A/financial analysis.
Ideal Candidate Profile
Experienced in forecasting, budgeting, and understanding P&L drivers in a corporate finance setting.
Capable of independently driving process improvements and automation in FP&A workflows.
Strong analytical skills with ability to translate complex data into clear insights for stakeholders.