Description
We are seeking a highly motivated and detail-oriented Business Planning leader to join the Technology and Innovation Organization team. In this role, you will play a key role in financial planning, analysis, and forecasting to support strategic decision-making and drive financial performance.
Responsibilities
- Provide thought leadership and drive highly complex, time-sensitive requests from the business and our partners.
- Prepare and distribute regular financial reports and dashboards to senior management.
- Manage weekly, monthly, quarterly deliverables related to financial reporting, forecasting, and choice points.
- Conduct in-depth analysis of financial data, including revenue, expenses, and profitability.
- Develop annual budgets and long-term financial forecasts.
- Develop and maintain complex financial models to support decision-making.
- Monitor actual financial performance against budget and forecast.
- Support ad-hoc financial analysis and special projects.
- Identify and assess financial risks and opportunities.
- Identify opportunities to streamline and improve financial planning and analysis processes.
- Collaborate with cross-functional teams.
- Foster a high-performing and inclusive team environment.
- Ensure appropriate allocation of resources, tools, and capabilities.
Education & Experience Recommended
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 10+ years of experience in a management role, and in financial analysis, planning, or related roles.
- Strong analytical skills, with the ability to interpret complex financial data.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Advanced Excel skills required.
- Excellent communication and interpersonal skills.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Long term/short term disability insurance
- Employee assistance program
- Flexible spending account
- Life insurance
- Generous time off policies