Digital Finance Expert

Senior Financial Planning Analyst Job Description

This is a 100% remote job opportunity that aligns with the U.S. Central Time zone.

Main Responsibilities:

• Drive strategic decision-making by leading critical initiatives across financial planning, business partnership, and process innovation.
• Financial Planning and Analysis
  • Lead financial reporting and analysis across key business areas.
  • Manage monthly forecasts and annual budgets to ensure alignment with business objectives.
  • Provide clear insights and actionable recommendations based on complex monthly and quarterly results.
• Create financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.
• Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
• Assist in monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
• Promote a digital-first approach to automate and streamline recurring FP&A processes.

Business Partnership and Strategic Support:

• Collaborate with Finance leadership to shape and support financial strategies.
• Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
• Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
• Prepare financial materials for the Board of Directors and Executive Committee meetings.
• Respond to ad-hoc requests using data-driven, tech-enabled insights.

Digital Innovation and Process Optimization:

• Lead or support projects focused on automation, cost savings, and process re-engineering.
• Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
• Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
• Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

In This Role, You Will Also:

• Act as a trusted advisor to senior Finance and Business leaders, proactively challenging business assumptions and identifying areas for digital and financial optimization.
• Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
• Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
• Promote the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
• Drive a high-performance culture through accountability, innovation, and operational excellence.
• Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• Significant 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 the ability to turn financial data into strategic recommendations
• Effective communicator with the ability to engage non-financial stakeholders
• Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment
• Experience using AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI).

About Us:

We are a collaborative, inclusive organization that values innovation and continuous learning.

You'll work on impactful projects worldwide while enjoying the flexibility of remote work.

We offer a supportive environment where your ideas matter, your growth is supported, and your contributions help build a more connected and sustainable world.

Join our team and become part of a diverse community that powers our collective strength.

---