
Senior Financial Planning and Business Intelligence Specialist
1 day ago
Financial Planning and Strategic Analytics Professional
Ambitious individuals are invited to take on the role of a Financial Planning and Strategic Analytics Professional. This dynamic position involves spearheading critical initiatives in financial planning, business partnership, and process innovation.
Job Responsibilities:
- Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Develop and execute comprehensive financial plans, forecasts, and models to inform key business decisions.
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
- Provide insightful analysis and recommendations to senior leadership, driving informed decision-making.
- Build and maintain effective relationships with cross-functional teams, fostering a collaborative environment.
- Stay up-to-date with industry trends and emerging technologies, applying knowledge to improve analytics and reporting capabilities.
- Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Substantial experience in FP&A or financial analysis
- Strong expertise in P&L management, forecasting, and financial modeling
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM
- Strong analytical mindset and ability to turn financial data into actionable insights
- Effective communication and interpersonal skills
- Ability to work independently in a remote environment
- Preferred: Experience using AI-based tools, process automation platforms, and data visualization software
Why Join Our Team?
This role offers a unique opportunity to make a meaningful impact on the organization's financial strategy and operations. As a Financial Planning and Strategic Analytics Professional, you will have the chance to:
- Drive business growth and improvement through data-driven insights
- Collaborate with cross-functional teams to achieve shared goals
- Stay ahead of industry trends and emerging technologies
- Enjoy a flexible work environment with remote work options
What We Offer:
- Competitive salary and benefits package
- Opportunities for professional growth and development
- Flexible work arrangements and remote work options
- Collaborative and dynamic work environment
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