
Strategic Financial Planning Professional
1 week ago
Strategic Financial Planning Professional
Job Description:
Our company seeks a skilled Strategic Financial Planning Professional to drive financial performance and champion digital innovation within our finance organization. This is a 100% work-from-home set-up, supporting the U.S. Central Time hours.
The successful candidate will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
This role requires substantial experience in FP&A or financial analysis, strong expertise in P&L management, forecasting, and financial modeling. The ideal candidate will also possess advanced proficiency in Microsoft Excel and PowerPoint, as well as experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
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
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