
Chief Financial Strategist
1 week ago
We are seeking a Senior Financial Planning Specialist to join our finance team. This role will support U.S. Central Time hours and require 100% remote work setup.
This key partner to finance leaders across major U.S. cities will influence strategic decision-making, drive financial performance, and champion digital innovation within the finance organization.
Key Responsibilities:- Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Financial Planning and Analysis
- 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 what-if scenarios, and perform risk analyses to inform key initiatives.
- Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
- Apply a digital-first approach to automate and streamline recurring FP&A processes.
- Business Partnership and Strategic Support
- Partner closely with finance leadership to shape and support financial strategies.
- Partner with cross-functional teams (operations, HR, IT) to integrate financial insights into broader business strategies.
- Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
- Digital Innovation and Process Optimization
- Lead or support projects focused on automation, cost savings, and process re-engineering.
- Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).
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