Lead the annual planning process, quarterly reforecasts, and long-range strategic planning, including calendar development, target setting, template development and updates
Job Summary
Lead the annual planning process, quarterly reforecasts, and long-range strategic planning, including calendar development, target setting, template development and updates.
Develop and maintain integrated financial models (P&L, Balance Sheet, and Statement of Cash Flow) and identify risks and opportunities in multi-year outlooks.
Prepare Executive and Board ready materials that clearly communicate financial performance and forward outlook.
Matching Summary
Lead the annual planning process, quarterly reforecasts, and long-range strategic planning, including calendar development, target setting, template development and updates.
Skills & Requirements
Must-have
financial modeling skills
business acumen
leadership skills
communication skills
strategic view of organization
executive level analysis
Nice-to-have
hands-on mentality
sense of urgency
high energy
passionate finance professional
Key Requirements
Bachelor’s degree in Finance, Business, Accounting, or related field
10+ years of progressively increasing responsibility in finance
Advanced Excel and PowerPoint skills
SQL skills highly preferred
Experience with Oracle Fusion and Oracle Planning and Budgeting Cloud Service (PBCS) preferred