
Strategic Financial Planning Expert
12 hours ago
Seeking a highly skilled Senior Financial Planning Analyst to lead critical initiatives across financial planning, business partnership, and process innovation. This role is key in driving strategic decision-making, operational excellence, and championing digital innovation within our finance organization.
- Job Description:
The ideal candidate will lead financial reporting and analysis across critical business areas, manage the monthly forecast and annual budget cycles, ensure alignment with business goals, summarize complex results into clear insights, and make actionable recommendations.
- Required Skills:
- 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
- Ability to turn financial data into strategic recommendations
- Effective communicator with the ability to engage non-financial stakeholders
- Benefits:
Opportunity to work on impactful projects around the world while enjoying the flexibility of remote work. Collaborative, inclusive culture that values innovation and continuous learning.
- What You Will Gain:
- Direct exposure to senior leadership
- Autonomy to drive meaningful change
- Opportunity to make a visible impact from day one
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