
Senior Financial Planning Specialist
1 day ago
Maintain and enhance financial models to support strategic planning, forecasting, and budgeting initiatives.
Analyze monthly, quarterly, and annual financial outcomes to identify key drivers, risks, and opportunities for growth.
Collaborate with department heads to ensure accurate and timely information during the annual budget and quarterly reforecast processes using Planful.
Design dashboards and reports to monitor financial performance, extracting and reconciling financial data from Sage and Planful for variance analysis and management reporting.
Provide ad hoc analysis and assist with Board reporting as needed.
Key Responsibilities:
- Maintain and improve financial models to support strategic planning and budgeting initiatives.
- Analyze financial outcomes to identify key drivers, risks, and opportunities for growth.
- Collaborate with department heads to ensure accurate and timely information during budget and reforecast processes.
- Design dashboards and reports to monitor financial performance.
- Provide ad hoc analysis and assist with Board reporting.
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