
Senior Financial Planning Strategist
1 day ago
Join a forward-thinking organization and take on the role of Senior Financial Planning Analyst. In this exciting position, you will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
Key Responsibilities- Financial Planning and Analysis: Lead financial reporting and analysis across critical business areas, manage the monthly forecast and annual budget cycles, and summarize complex results into clear insights and actionable recommendations.
- Business Partnership and Strategic Support: Partner closely with Finance leadership to shape and support financial strategies, partner with cross-functional teams to integrate financial insights into broader business strategies, and monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
- Digital Innovation and Process Optimization: Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms, champion a digital mindset within the Finance team, and 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 thought partner to senior Finance and Business leaders, proactively challenge business assumptions, and identify areas for digital and financial optimization. You will take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making. Additionally, you will present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
This is an exceptional opportunity to join a collaborative, inclusive culture that values innovation and continuous learning. You will work on impactful projects around the world while enjoying the flexibility of remote work. Here, your ideas matter, your growth is supported, and your contributions help build a more connected and sustainable world.
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 strategic recommendations
- Effective communicator with 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, and data visualization software (preferred)
You will gain direct exposure to senior leadership, the autonomy to drive meaningful change, and the opportunity to make a visible impact from day one. With safety and flexibility always top of mind, we've gone beyond traditional ways of working so you have the support, means, and space to maximize your potential.
What We OfferA collaborative, inclusive culture that values innovation and continuous learning. A chance to work on impactful projects around the world while enjoying the flexibility of remote work. The opportunity to contribute to building a more connected and sustainable world.
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