About the Role
This role is responsible for leading financial planning, data infrastructure, and performance analytics. The individual will collaborate with finance and business teams to improve forecasting accuracy, automate reporting, and provide insights that influence strategic direction.
Responsibilities
- Lead the development and maintenance of financial forecasting models
- Oversee the integration of financial data systems and reporting tools
- Collaborate with department leaders to align financial planning with business goals
- Design and deliver dashboards that track key financial and operational metrics
- Improve accuracy and efficiency of monthly and quarterly financial closing processes
- Manage the annual budgeting cycle and coordinate inputs from multiple teams
- Identify opportunities to automate financial reporting and planning workflows
- Provide analytical support for strategic initiatives and executive decision-making
- Ensure data integrity across financial platforms and reporting sources
- Develop standardized processes for financial planning and analysis activities
- Monitor financial performance against forecasts and identify variances
- Support ad hoc financial inquiries from senior leadership
- Enhance data visualization practices to improve stakeholder understanding
- Work closely with IT and finance teams on system improvements
- Maintain documentation for financial models and analytical processes
- Train team members on financial tools and reporting standards
- Evaluate new financial technologies and recommend solutions
- Streamline data collection methods for planning cycles
- Assist in the design of performance measurement frameworks
- Promote a culture of data-driven decision-making across finance functions
- Ensure compliance with internal financial controls and policies
- Coordinate cross-functional planning efforts with operational teams
- Optimize resource allocation models based on financial insights
- Lead special projects related to financial transformation
- Support long-term financial scenario modeling
Compensation
Competitive salary based on experience and location
Work Arrangement
Hybrid work model with flexible scheduling options
Team
Part of the finance organization, working closely with planning, operations, and data teams
Why This Role Matters
Financial insights are central to guiding strategic decisions. This role ensures leadership has accurate, timely data to navigate growth and market changes effectively.
Growth Opportunities
Opportunities exist to shape the future of financial analytics and contribute to enterprise-wide transformation initiatives.
Available for qualified candidates based on business needs
