
Chief Planning and Reporting Strategist
16 hours ago
The role of Senior Financial Planning and Reporting Analyst is crucial in driving strategic decision-making, enhancing financial performance, and championing digital innovation within the finance organization.
As a key partner to finance leaders across major U.S. cities, you will influence critical business areas, drive operational excellence, and contribute to the development of impactful financial strategies.
- Lead initiatives that focus on financial planning, business partnership, and process innovation to drive strategic decision-making and enhance operational efficiency.
- Oversee financial reporting and analysis across critical business areas, ensuring alignment with business goals and objectives.
- Manage monthly forecast and annual budget cycles, guaranteeing alignment with business strategies.
- Summarize complex monthly and quarterly results into clear insights and actionable recommendations, informing key initiatives and driving business growth.
- Develop comprehensive financial models, create 'what-if' scenarios, and perform risk analyses to inform strategic decisions.
- Support scenario planning and long-term financial modeling efforts, ensuring data-driven recommendations for business stakeholders.
- Participate in monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
- Apply a digital-first approach to automate and streamline recurring FP&A processes, leveraging AI tools and data visualization platforms.
Requirements
To succeed as a Senior Financial Planning and Reporting Analyst, you must possess a Bachelor's degree in Accounting, Finance, or a related field, combined with 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, with experience using Hyperion Financial Management, SmartView, and Oracle Planning EPM.
- Effective communication skills, with the ability to engage non-financial stakeholders and convey complex financial concepts in a clear and concise manner.
- Highly organized and detail-oriented, with the ability to manage deliverables independently in a remote environment.
- Experience with AI-based tools, process automation platforms, and data visualization software is highly desirable.
Benefits
At Jacobs, you'll 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. Here, your ideas matter, your growth is supported, and your contributions help build a more connected and sustainable world.
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