Role OverviewAs a Senior Financial Analyst for the Planning team, you will be responsible for the process management and implementation of the end-to-end budget and forecast planning processes. You will partner with the broader finance organization to ensure that planning guidance is clear and that our data provides an accurate and reasonable view of the businesses' forecasted results.
What You Will Do
Prepare financial analysis and reporting for both recurring and ad-hoc management requests, providing key stakeholders with insights into the performance of the business. Partner with business finance teams to ensure financial plans reflect all relevant business activities appropriately.
Why It Might Be a Fit
You will need to have 8-12+ years of experience in general finance, working across core financial activities (budgeting, management reporting, decision support, etc.). Excellent analytical skills, with a demonstrated track record of executing complex financial analysis (operational metrics, resource management, etc.).
Requirements
- Bachelor's degree in finance, accounting, economics or other business major
- 8-12+ years of experience in general finance
- Excellent analytical skills
- Proven ability to solve complex problems
- Exceptional communication skills
- Ability to effectively manage a broad range of stakeholders
- Experience in analyzing impact of automation and technology
- Project management experience and experience collaborating with financial systems engineers
- Experience with SAP and Oracle financial systems
- Strong proficiency with Microsoft Office Suite, particularly Excel and PowerPoint
Benefits
- Benefits
- Bonus
- Paid holidays
- Paid time off
- Medical
- Dental
- Vision
- Short and long term disability benefits
- 401(k) + match
- Life insurance
- Wellness programs
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