Senior Financial Planning & Analysis Business Partner - Consolidations - Remote

Overview

The Sr. Financial Planning & Analysis (FP&A) Business Partner drives forecasting, analysis, and strategy through collaboration with business partners and leaders across the organization. This role supports financial modeling for consolidations and process improvement, ensuring high accuracy for internal and external stakeholders.

In Short

• Lead the financial close and forecast consolidation process.
• Manage the consolidation of financial statements.
• Oversee employee benefits and cash flow forecasts.
• Develop financial stories and presentations for management.
• Prepare materials for external reporting.
• Partner with cross-functional teams for data gathering.
• Identify process improvement opportunities.
• Contribute to general ledger setup for optimized reporting.

Requirements

• Bachelor's degree in finance, accounting, or related field.
• 10+ years of finance experience in financial planning and analysis.
• Experience with complex scenario modeling.
• Understanding of cash flow forecasting.
• Experience with financial systems and tools.
• Ability to communicate analytical findings effectively.
• Collaborative working style with all organizational levels.
• Experience with Anaplan.

Benefits

• Opportunity to work in a dynamic and fast-paced environment.
• Engagement in high-level financial strategy discussions.
• Collaboration with diverse teams across the organization.
• Professional development opportunities.