FP&A Specialist

Job description

About this position The FP&A Specialist provides critical financial leadership and analytical support to the Climate Solutions Transportation – Americas business . Reporting directly to the CFO, Climate Solutions Transportation – Americas, this role is a key member of the Americas Transportation Finance team and serves as a strategic finance partner to senior leadership and functional stakeholders. As the designated financial expert for the business unit, the role is responsible for delivering insightful financial analysis, performance tracking, and forecasting to support decision-making and drive results. The FP&A Specialist partners closely with department heads to monitor performance against financial targets, explain key drivers impacting the financial statements, and translate complex financial data into clear, actionable business insights. This position plays a central role in budgeting, forecasting, and monthly financial close processes, while also supporting broader global reporting requirements. It offers a holistic view of the business’s end-to-end operations, combining deep analytical rigor with hands-on engagement across sales, operations, and functional cost areas. The...