
Strategic Financial Planner
2 semanas atrás
Our organization is seeking a Senior FP&A Analyst to join our finance team. This role is ideal for a highly analytical and detail-oriented finance professional who thrives in a fast-paced, matrixed environment.
Key Responsibilities:- Consolidate financial plans and forecasts across business units and functions.
- Prepare and deliver presentations that explain key budget and forecast variances to senior stakeholders.
- Generate and continuously improve monthly financial reports to meet evolving business needs.
- Coordinate the monthly close and forecast cycle, ensuring timely and accurate submissions.
- Identify and support process improvement initiatives to enhance financial planning efficiency.
- Leverage business data to deliver insights and support strategic decision-making.
- Conduct advanced financial analyses and scenario planning to support ad-hoc requests.
- Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership.
- Partner across a global matrix organization, building strong relationships with finance and business teams.
- Support development of financial business cases related to capital expenditure proposals.
- Support the evaluation and enhancement of forecasting systems.
- Assist in training and mentoring junior staff within the finance hub.
- Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases.
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