
Expert Financial Strategist
4 days ago
We are seeking a highly skilled Senior Financial Planning Specialist to lead critical initiatives across financial planning, business partnership, and process innovation. This role requires strategic decision-making and operational excellence.
The ideal candidate will have a strong analytical mindset, the ability to turn financial data into strategic recommendations, and effective communication skills.
- Key Responsibilities:
- Lead financial reporting and analysis across critical business areas
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations
- Build 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
- Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting
- Apply a digital-first approach to automate and streamline recurring FP&A processes
- Partner closely 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
Requirements:
A Bachelor's degree in Accounting, Finance, or related field is required, along with substantial experience in FP&A or financial analysis. Strong expertise in P&L management, forecasting, and financial modeling is also essential. Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM is preferred.
About the Role:
This is a remote opportunity that requires high organizational skills, attention to detail, and the ability to manage deliverables independently.
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