
Strategic Financial Analyst
2 days ago
We are seeking a Strategic Financial Analyst to join our finance team. As a key partner to Finance leaders, you will influence strategic decision-making, drive financial performance, and champion digital innovation within the organization.
This role involves leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence. You will be responsible for managing 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. Additionally, you will build financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.
Your responsibilities will also include supporting scenario planning and long-term financial modeling efforts to inform strategic decisions. Furthermore, you will support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
You will apply a digital-first approach to automate and streamline recurring FP&A processes. You will partner closely with Finance leadership to shape and support financial strategies and cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
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
- Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM
- Strong analytical mindset and the ability to turn financial data into strategic recommendations
- Effective communicator with the ability to engage non-financial stakeholders
- Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment
Jacobs is a world where you can thrive. We are committed to driving a culture of caring and inclusion, supporting flexibility and development.
Additional InformationIf you are being represented by a recruitment agency, you will not be considered; apply directly to Jacobs.
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