
Strategic Financial Planning Specialist
13 hours ago
We are seeking a highly skilled Strategic Financial Planning Specialist to join our Global Finance team. This role offers the opportunity to lead critical initiatives across financial planning, business partnership, and process innovation.
- This position will be responsible for leading financial reporting and analysis across critical business areas.
- You will manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
- You will summarize complex monthly and quarterly results into clear insights and actionable recommendations.
- You will build financial models, develop what-if scenarios, and perform risk analyses to inform key initiatives.
This is an excellent opportunity to drive strategic decision-making and operational excellence. As a key partner to Finance leaders across major U.S. cities, you'll influence business outcomes and champion digital innovation within our finance organization.
Key Responsibilities:
- Financial Planning and Analysis: Develop and maintain comprehensive financial plans, forecasts, and reports.
- Business Partnership and Strategic Support: Partner closely with Finance leadership to shape and support financial strategies.
- Digital Innovation and Process Optimization: Lead or support projects focused on automation, cost savings, and process re-engineering.
Requirements:
- 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.
About Us:
We offer 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.
Join us and discover how you can cultivate, nurture, and achieve your goals in a supportive and dynamic environment.
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