Senior Corporate Financial Planning & Strategy Analyst
Core
Drive strategic decision-making and financial planning across the organization through deep cross-functional partnership, financial analysis, and domain expertise.
Role type
Senior Corporate Financial Planning & Strategy Analyst
Builds
Corporate financial models, forecasts, strategic materials, and automated reporting processes
Domain
Corporate Finance / Strategic Planning
Deliverable
dashboards & analysis
Required skills
3-statement financial modeling, strategic financial planning, financial forecasting, process automation, data analysis, business case development, M&A analysis, budgeting, long-range planning
Preferred skills
Adaptive Planning, Oracle, AI integration in finance
Technologies
Adaptive Planning, Oracle
Responsibilities
Prepare reporting and analyses for management and the BOD including annual and quarterly financial reviews; Support initiatives to continuously improve, automate, and scale forecasting and reporting tools; Serve as a key liaison to Finance, Accounting, IT, Corporate Development, and People/HR; Integrate AI into existing financial processes to uncover deeper business insights; Serve as the go-to financial partner for data-driven, ad-hoc analyses; Support M&A analysis including financial modeling and due diligence; Own the Balance Sheet and Cash Flow forecasting; Lead strategic financial planning and forecasting processes across different departments
Seniority
Senior, hands-on IC