Lead Finance Specialist – FP&A Operations

• Support Commercial Finance governance activities across the Transactional and P&ES businesses
• Maintain Commercial Finance tools, standard work, policies, and trainings to ensure consistent execution
• Partner with Regional ITR Finance to drive compliance, process consistency, and continuous improvements
• Support core FP&A operating rhythms including monthly close, pacing, forecasts, Budget, Long Range Forecast (LRF), and Long Term Strategy (LTS)
• Prepare financial analysis and reporting to support business performance reviews and decision making
• Partner with FP&A and business teams to deliver timely financial insights and operational support
• Develop and enhance dashboards and reporting tools with PowerBI, Tableau, AMP, and other digital solutions

Requirements

• Bachelor's degree from an accredited university or college in Finance, Accounting, Economics, Business Administration, or related field
• Relevant experience in Finance, FP&A, Commercial Finance, Accounting, or a related function
• Fluent in English

Core Competencies

Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial reporting. Proficient in developing dashboards and reporting tools using PowerBI and Tableau to enhance business performance insights.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Budgeting
• Forecasting
• PowerBI
• Tableau

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Reporting
• Compliance
• Process Consistency
• Continuous Improvement

Industry Keywords

• Commercial Finance
• Transactional Finance
• P&ES
• Business Performance Reviews

Tools & Technologies

• PowerBI
• Tableau
• AMP