Director, Enterprise Forecasting & Strategic Modeling

SoCalGIS

Base: based on location + experience; bonus/equity...
Financial modeling and planning expertise
Lead cross-functional planning processes
Forecasting and budgeting leadership
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.
  • Mobility Global has a scalable, well-governed forecasting and strategic modeling capability that supports enterprise decision-making and long-range planning.
  • S&P Global provides comprehensive benefits including health and wellness coverage, flexible downtime, continuous learning opportunities, financial wellness programs, 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.

Salary

Base: Based on location and experience; Bonus/Equity: Eligible for annual incentive plan; Benefits: Eligible for S&P Global benefits

Skills & Requirements

Must-have

  • financial modeling and planning expertise
  • lead cross-functional planning processes
  • forecasting and budgeting leadership
  • advanced Excel skills
  • experience with EPM tools
  • scenario and sensitivity analysis
  • executive communication skills

Nice-to-have

  • experience with BI and visualization tools
  • knowledge of Python or SQL
  • experience in SaaS or financial technology
  • board reporting and investor readiness
  • process improvement and automation
  • strategic finance initiatives
  • team leadership and coaching

Key Requirements

  • Bachelor’s degree in Finance or related field
  • 10+ years progressive FP&A experience
  • deep experience in budgeting and forecasting
  • working knowledge of GAAP
  • experience with financial planning or EPM tools
  • MBA, CFA or advanced finance credential preferred

Work Rights

Not specified

Tailored Resume

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