
Senior Financial Planning and Reporting Specialist
15 hours ago
Join us to apply for a Senior Financial Planning and Reporting Specialist role at our organization.
Job Description:We are seeking a highly skilled Senior Financial Planning and Reporting Specialist to join our Global Finance team. As a key partner to Finance leaders, you'll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization.
Main Responsibilities:- Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Develop and 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.
- Bullet points not available for shortening as it contains lot of info here.
- 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.
You will thrive in a collaborative, inclusive culture that values innovation and continuous learning. You'll work on impactful projects around the world while enjoying the flexibility of remote work.
Other Information:This is a 100% work-from-home set-up and shall support the U.S. Central Time hours. We offer a high-performance culture through accountability, innovation, and operational excellence.
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