
Senior Strategic Financial Planner
2 days ago
We are seeking a Senior Financial Planning Specialist to join our finance team. This role will support the U.S. Central Time hours and influence strategic decision-making, drive financial performance, and champion digital innovation within our organization.
Responsibilities:- Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Financial Planning and Analysis
- 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
- 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
The ideal candidate will have a strong understanding of financial principles and be able to apply analytical skills to drive business outcomes.
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