Senior Specialist, Financial Planning & Analysis

In this role, you will make an impact in the following ways:

• Support the annual budget, quarterly forecast, and multi-year planning processes.

• Prepare and review monthly and quarterly financial reports, including variance analysis against budget, forecast, and prior periods.

• Build, maintain, and enhance financial models used for forecasting, scenario analysis, and strategic planning.

• Partner with business leaders and cross-functional teams to gather inputs, validate assumptions, and support decision-making.

• Assist in the preparation of presentations and materials for leadership reviews and management meetings.

• Identify financial risks and opportunities and help develop recommendations to improve performance.

• Support ad hoc analysis, special projects, and strategic initiatives as needed.

• Contribute to improving financial planning, reporting, and governance processes through automation and standardization where possible.

• Ensure accuracy, consistency, and timeliness of financial data, analysis, and reporting outputs.

To be successful in this role, we are seeking the following

• Strong analytical skills with experience in financial reporting and consolidation.

• Proficiency in Oracle or similar financial systems.

• Excellent communication and storytelling abilities for presenting financial insights.