Strategic Financial Planner
7 days ago
The GEO Group is seeking an experienced Strategic Financial Planner to manage daily financial tasks, including administrative, budgeting, and forecasting processes.
This role will provide direct support to the Director of Finance, as well as oversight and direct support to field operations and divisional leadership.
About the Role
- Manages financial planning activities, including annual budget process, quarterly forecasting, and key financial analysis for Senior Leadership.
- Develops methodologies, assumptions, and procedures to prepare the annual budget, communicates, implements, and monitors budgetary procedures.
- Manage and maintain Hyperion Planning database to ensure accuracy and integrity of data, business rule methodology, and user security.
- Develops, prepares, and analyzes financial reports based on actual, forecast, and budget data, prepares ad-hoc reports as needed.
- Assist in driving and monitoring financial performance, analyzing operating results, investigating key variances.
- Provides cross-functional support across corporate and regional teams.
- Leads team to address all operational reporting commitments of contracts.
Qualifications
- Bachelor's degree in finance or accounting, Master's degree in business preferred.
- At least three years of progressive experience in financial planning & analysis roles.
- Ability to receive client approval to work on contract required.
- United States citizenship required.
- Must live in the US three of the last five years (military and study abroad included).
- Experience with fully integrated ERP systems (Preferably Oracle Hyperion Planning/Essbase).
- Strong business acumen to drive business performance and perform key analysis.
- Ability to effectively communicate (written and orally) to all levels of the organization.
- Strong understanding of budget and forecasting processes.
- Ability to plan for, prioritize, and execute work assignments utilizing self-discipline and motivation.
- Ability to work with computers and necessary software typically used by the department.
- Typical office environment.
- Use of standard office equipment such as copier, computer, keyboard, telephone, fax, and mobile devices.
- Close vision and ability to identify and distinguish colors in order to decipher color-codes on software application.
- Repetitive use of hands and arms working with computer keyboard.
Estimated Salary: $85,000 - $110,000 per year. The salary range is based on the location, industry standards, and job requirements.
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