Senior Financial Planning and Analysis Expert
1 day ago
We are seeking a Senior Financial Planning and Reporting Analyst to join our team. This role is responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
Key Responsibilities- Lead financial reporting and analysis across critical business areas.
- 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.
- 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 expertise in P&L management, forecasting, and financial modeling.
- Strong expertise in Reporting, Dashboarding, Automation, Process Improvement.
- 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.
- DIRECT EXPOSURE TO SENIOR LEADERSHIP
- AUTONOMY TO DRIVE MEANINGFUL CHANGE
- OPPORTUNITY TO MAKE A VISIBLE IMPACT FROM DAY ONE
- UNLOCK COMMUNITY KNOWLEDGE IN A NEW WAY
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