
Senior Financial Planning and Business Intelligence Expert
14 hours ago
We are seeking an experienced Financial Planning and Reporting Specialist to join our finance organization.
This critical role will influence strategic decision-making, drive financial performance, and champion digital innovation within the company.
Key Responsibilities- Lead key initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
- Manage the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
- 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.
Benefits:
- A 100% work-from-home set-up, supporting U.S. Central Time hours.
- A key partner to Finance leaders across major U.S. cities.
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