
Senior Financial Planning and Reporting Specialist
7 days ago
A senior financial planning and reporting specialist is required to drive strategic decision-making, financial performance, and digital innovation within our finance organization.
Main Responsibilities:- Lead key initiatives across financial planning, business partnership, and process improvement to inform strategic decisions and enhance operational efficiency.
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
- Develop financial models, 'what-if' scenarios, and perform risk analyses to support key initiatives.
- Support long-term financial modeling efforts to inform strategic decisions.
- 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
We're a leader in solving critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing.
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