Sr. Financial Planning
hace 3 días
As a Sr. Financial Planning & Analysis supervisor, you will provide partnership to America's leader to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part and and lead others in supporting the Strategic plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You lead a team that creates and analyzes monthly, quarterly, and annual reports to ensure financial information has been recorded accurately as well as identify trends and developments in competitive environments and present findings to senior management
You must have:
- Bachelor's Degree in Accounting, Finance, or Business Administration
We value:
- Some financial systems and reporting experience
- Exceptional analytical skills (linking results to drivers)
- Direct communication with clarity at all levels
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- The ability to quickly identify subtle patterns among issues
- Proficiency in Hyperion, Oracle and SAP systems
Your role:
- Reporting and analysis
- Operational expertise
- Partner with leadership
- Train new team members
- Identify improvement areas
- Establish clear processes
- Work independently
- Collaborate effectively
- Effectively manage a team
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