Why is This a Great Opportunity?
Unique opportunity to step into a true right‑hand role to a highly respected SVP of Finance—an exceptional leader known for developing top talent.
Seeking a finance leader who thrives at the intersection of data, systems, and business insight—someone who can consolidate complex forecasts across $1B+ business units and translate that into a clear, compelling story for executive leadership.
Job Description
- Partner with financial planning leads to design and implement standardized forecasting, reporting, and variance analysis processes across the organization
- Establish best practices for financial management including use of planning tools, reporting templates, and performance metrics
- Facilitate alignment across financial planning teams to ensure consistent financial support and reporting across business units
- Partner with technology teams to ensure systems support reporting, planning, and financial data needs
- Develop and deliver financial reports, dashboards, and analysis to support leadership decision making
- Consolidate financial results and prepare reporting packages including metrics, variance analysis, and executive summaries
- Translate complex financial data into actionable insights and recommendations for senior leadership
- Lead annual budgeting and forecasting processes aligned with strategic business objectives
- Build financial models to evaluate scenarios, investment decisions, and cost optimization strategies
Qualifications
- Strong FP&A / finance background with experience consolidating forecasts across multiple teams or business units
- Ability to translate complex data into a clear narrative for executive audiences
- Systems‑savvy (Oracle EPM, SAP, Hyperion, OneStream, or similar) with a process improvement mindset
- Advanced Excel skills and comfort working with large, complex datasets. Experience with planning/reporting tools is a plus
- Confident communicator who can influence across functions and levels
- Comfort operating in ambiguity—connecting dots across data, teams, and priorities