Sr. Specialist FP&A

About the role

As a Sr. Specialist FP&A , you will play a key role in supporting financial planning, forecasting, and reporting activities that drive operational efficiency and informed decision-making. By providing accurate and timely financial insights, you will help improve factory productivity, support cost efficiency initiatives, and ensure financial visibility for leadership and cross‑functional teams.

Key Responsibilities
As a Sr. Specialist FP&A, you’ll be responsible for:
• Developing the annual Factory Business Plan and uploading it into HFM
• Preparing and submitting monthly financial forecasts in HFM
• Providing timely financial reporting including Flash, Weekly, OT, and Headcount reports
• Analyzing financial statements and monitoring factory productivity
• Tracking and following up on Productivity Improvement Projects (PIP)
• Preparing factory reports and supporting presentations for communication meetings

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