
Senior Financial Planner
14 hours ago
We seek a skilled professional to fill a senior role in financial planning and analysis. This position will support our finance team in a work-from-home setting, with regular hours aligning with U.S. Central Time.
Key Responsibilities:
- Lead critical 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.
- Present complex monthly and quarterly results in clear, actionable insights.
- Develop financial models, create 'what-if' scenarios, and perform risk analyses to inform key initiatives.
- Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
- Participate in monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
- Apply digital tools to automate and streamline recurring FP&A processes.
- Collaborate closely with finance leadership to shape financial strategies.
- Monitor key performance indicators (KPIs) and create executive dashboards for business reviews.
- Assist in preparing financial materials for executive meetings.
Additional Responsibilities:
- Act as a thought partner to senior finance and business leaders, proactively challenging assumptions and identifying areas for optimization.
- Present financial analysis and recommendations directly to executive leadership, influencing business strategies.
- Cultivate the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
The ideal candidate should possess:
- Bachelor's degree in Accounting, Finance, or related field.
- Significant 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 ability to turn financial data into strategic recommendations.
- Effective communication skills to engage non-financial stakeholders.
- Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
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