What are the responsibilities and job description for the Financial Planning and Analysis Specialist position at Intellectt Inc?
We need a FP&A Business Analyst with a strong background of corporate finance and understanding of SG&A, CNIS, P&L, Balance Sheet, BME, Legal Plan / Actuals to support financial planning, budgeting, forecasting, and performance analysis.
Required Skills :
- Strong knowledge of Finance domain (SG&A, CNIS, P&L, Balance Sheet, BME, Legal Plan / Actula)
- Experience in gathering business requirements and converting into technical user stories
- Knowledge of SAP FI (Financial Accounting) and CO (Controlling) modules
- Knowledge of SAP New GL, Profitability Analysis (COPA), and financial consolidations
- Good to have understand of Allocation
- Proficiency in SQL or similar query languages is a plus for data extraction and manipulation
- Experience in working agile teams and using agile tools like Jira and Confluence
