Job DescriptionJob Summary:
Drives enterprise-level financial planning and analysis strategy to support organizational objectives. Oversees consolidated forecasting, budgeting, and long-range planning processes. Develops financial insights to inform executive decision-making and resource allocation. Guides cross-functional planning activities and advances analytical capabilities across the organization.
Key Responsibilities:
Oversees consolidated monthly, quarterly, and annual forecasting and budgeting processes.
Develops enterprise financial models and scenario analyses to inform executive decision-making.
Evaluates financial performance across business units and recommends actions to address risks and opportunities.
Partners with senior leadership to support strategic planning, capital allocation, and investment analysis.
Leads process improvements, system enhancements, and automation initiatives within financial planning and analysis.
Coordinates cross-functional planning timelines and deliverables.
Provides non-managerial leadership, mentorship, and guidance to financial planning and analysis team members.
Education Qualifications:
Bachelor’s degree in finance, accounting, economics, business, or a related field, or equivalent experience required.
Work Experience:
8 or more years of experience in financial planning and analysis, finance, accounting, or a related field required.
Certifications and Licenses:
Certified Public Accountant (CPA) license preferred.
Chartered Financial Analyst (CFA) designation preferred.
Successful completion of a background check is required.
