Senior Financial Planning
3 weeks ago
We are seeking a highly skilled Senior Financial Planning & Analysis Analyst with a specialized focus on revenue generation modeling to join our dynamic team. As a key member of the Finance department, you will lead the development and maintenance of sophisticated financial models to support strategic decision-making, budgeting, forecasting, and long-range planning efforts.
Business Performance Analysis:
- Provide analysis on sales trends, margin analysis, and customer profitability
- Collaborate with Senior leaders on analysis and development of pricing strategies to maximize share of wallet.
- Collaborate with department heads to assess key performance indicators (KPIs) and drive accountability for financial targets.
- Analyze financial results, variances, and trends to provide insights and recommendations to senior management.
- Develop financial models and scenarios to support strategic decision-making and business planning.
Financial Reporting / Executive Communication
- Prepare and distribute timely and accurate financial reports to management, stakeholders, and external parties, with an emphasis on professional-level communication tools (PowerPoint, Excel, etc.)
- Ensure compliance with accounting standards and regulatory requirements in financial reporting.
- Develop ad-hoc reports and analyses as requested by management to support decision-making.
Strategic Planning Support:
- Support strategic initiatives by providing financial insights, scenario analysis, and business case evaluations.
- Assist in the development of business plans, investment proposals, and acquisition analyses.
- Contribute to the evaluation of capital allocation decisions and investment opportunities.
Process Improvement:
- Identify opportunities to streamline processes across the business through efficiency enhancements and business process ingenuity
- Implement best practices and tools to optimize financial planning and analysis functions.
- Collaborate with cross-functional teams to drive continuous improvement initiatives.
Qualifications
- 4+ years of Finance experience with a focus on FP&A
- Heavy Collaboration with Sales/Marketing/Accounting /Supply chain teams
- Work closely with Senior Executives including CEO, CFO & VP of Finance
- 2+ years of financial modeling experience
- 2+ years of budgeting & forecasting
- Strong PowerPoint skills with emphasis on creating presentations for Executive Leadership Team (ELT) & Board of Directors
- Exposure to PowerBI Business Intelligence tools is desirable – SQL is a plus
- Excellent verbal and written communication skills
- Problem solving ability
- Ability to work lean - All hands on deck
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