About the role
Senior FP&A Governance Specialist role based on the published job description. Key responsibilities and requirements were extracted directly from the posting for quick review.
ElectronicsOnsiteAccounting/Finance
Key Responsibilities
- 1. Financial Policy & Governance Framework
- Develop, document, and maintain FP&A governance policies aligned with corporate standards and regulatory requirements (e.g., GAAP, IFRS).
- Establish and enforce financial controls for budgeting, forecasting, and management reporting processes.
- Conduct periodic policy reviews, updating frameworks based on evolving business needs, regulations, or industry best practices.
- 2. Compliance & Risk Management
- Monitor adherence to internal financial policies and external regulatory requirements; identify gaps and implement remediation plans.
- Partner with Internal Audit, Legal, and SOX teams to ensure FP&A processes meet governance and control standards.
- Perform risk assessments on financial planning activities and recommend mitigation strategies.
- 3. Process Standardization & Controls
- Standardize FP&A workflows (e.g., budget approvals, forecast submissions, reporting cycles) for consistency, efficiency, and auditability.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- MBA, CPA, or CMA is preferred.
- 8+ years in FP&A, Financial Governance, Controllership, or Audit (experience in the IT/Technology sector is highly desirable).
- Demonstrated experience in designing and implementing financial policies, controls, and compliance frameworks.
- Strong understanding of IT financial drivers (e.g., cloud economics, SaaS metrics, R&D capitalization).
- Technical Skills
- Advanced proficiency in Excel, PowerPoint, and financial systems (SAP, Workday, Anaplan, D365).
- Familiarity with BI tools (Power BI, Tableau) and SOX compliance requirements.
- Soft Skills
- Strong analytical and problem‑solving capabilities.
- Effective communication skills, with the ability to explain governance policies to both finance and non‑finance stakeholders.
- Excellent stakeholder management and cross‑functional collaboration skills.