This role will own the company’s forecasting and strategic modeling capabilities, including the development, governance, and ongoing enhancement of the core financial models that support planning, forecasting, capital allocation, and executive decision-making
Job Summary
This role will own the company’s forecasting and strategic modeling capabilities, including the development, governance, and ongoing enhancement of the core financial models that support planning, forecasting, capital allocation, and executive decision-making.
Lead the enterprise forecasting process across short-term outlooks, quarterly reforecasts, and long-range planning, including governance, calendar management, assumption setting, cross-functional alignment, consolidation, and executive review.
Our benefits include Health & Wellness, Flexible Downtime, Continuous Learning, Invest in Your Future, and Family Friendly Perks.
Matching Summary
This role will own the company’s forecasting and strategic modeling capabilities, including the development, governance, and ongoing enhancement of the core financial models that support planning, forecasting, capital allocation, and executive decision-making.
Skills & Requirements
Must-have
Integrated financial modeling architecture
Enterprise forecasting process leadership
Multi-year financial plan development
Scenario and sensitivity analysis
Executive and board-level reporting
Nice-to-have
Continuous improvement in processes
Cross-functional planning processes
Elevate forecasting discipline and capability
Key Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related
10+ years of progressive experience in FP&A, strategic finance, financial modeling
Experience with financial planning or EPM tools
Working knowledge of GAAP and financial reporting concepts