
Chief Financial Strategist
11 hours ago
We are seeking a highly skilled professional to fill the position of Financial Planning Analyst. As a key partner to finance leaders, you will play a critical role in driving strategic decision-making and financial performance.
The ideal candidate will possess strong expertise in P&L management, forecasting, and financial modeling. They will be proficient in Microsoft Excel and PowerPoint, with experience using Hyperion Financial Management, SmartView, and Oracle Planning EPM.
Main Responsibilities- Lead initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Manage monthly forecast and annual budget cycles, ensuring alignment with business goals.
- Summarize complex 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.
- Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
- Apply a digital-first approach to automate and streamline recurring FP&A processes.
- Bachelor's Degree in Accounting, Finance, or related field.
- Substantial experience in FP&A or financial analysis.
- Strong analytical mindset and ability to turn financial data into strategic recommendations.
- Effective communicator with ability to engage non-financial stakeholders.
- Highly organized, detail-oriented, and able to manage deliverables independently.
This is an excellent opportunity for a motivated and experienced professional to join our team and contribute to driving financial performance and strategic decision-making.
We offer a dynamic and inclusive work environment that supports flexibility and development. If you are passionate about finance and want to make a meaningful impact, we encourage you to apply for this exciting opportunity.
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