
Chief Financial Planning Strategist
24 hours ago
We are seeking a skilled Senior Financial Planning Analyst to join our team. As a key member of the financial planning and analysis department, you will play a critical role in maintaining and improving financial models to support budgeting, forecasting, and long-term planning.
This position involves analyzing monthly, quarterly, and annual financial results, and working closely with department heads to understand key drivers, risks, and opportunities. You will be responsible for building dashboards and reports to monitor financial performance, extracting and reconciling financial data from Sage and Planful for variance analysis and management reporting, and providing ad hoc analysis.
In addition to these responsibilities, you will also assist with Board reporting and perform other duties as assigned to meet ongoing needs.
Requirements- Bachelor's degree in Finance, Accounting, or related field.
- 2-4 years of relevant experience in FP&A, corporate finance, or strategic planning.
- Strong proficiency with FP&A tools for budgeting, forecasting, and financial reporting.
- Experience working with accounting software for GL and transactional data.
- Advanced Excel / Google Sheets skills.
- Excellent communication and interpersonal skills, with the ability to present financial information clearly to non-financial stakeholders.
- Strong problem-solving skills and attention to detail.
- Experience in a fast-paced, high-growth environment.
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