Overview
Our client is seeking a highly analytical finance professional to lead consolidated forecasting and strategic planning. In this role, you will serve as the source of truth for financial forecasting, partnering closely with senior leadership and cross‑functional teams to guide decision‑making, capital allocation, and long‑term financial strategy.
This position offers strong visibility to executive leadership and the opportunity to directly influence earnings guidance, financial planning, and enterprise‑wide strategy.
Key Responsibilities
- Own the consolidated financial forecast across all divisions, supporting earnings guidance, cash planning, and long‑term outlooks
- Maintain an integrated 3‑statement model (income statement, balance sheet, cash flow) to inform liquidity and capital decisions
- Lead the EPS forecasting process, including building projections, validating assumptions, and presenting insights to senior leadership
- Develop scenario and sensitivity analyses to assess key business drivers (pricing, volume, capital allocation)
- Partner with senior leadership on strategic planning and capital deployment decisions
- Coordinate forecast inputs across Accounting, Tax, Treasury, Investor Relations, and Commercial teams
- Enhance forecasting tools and data processes in collaboration with technology partners
- Support annual budgeting and deliver ad‑hoc analysis for leadership and key stakeholders
- Provide financial insights that inform executive decision‑making and external communications
Minimum Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 7+ years of relevant finance, FP&A, or analytical experience
- Advanced Excel and financial modeling skills
- Strong communication skills with the ability to influence stakeholders
- Sound business judgment and problem‑solving ability
Preferred Qualifications
- CPA, CFA, or MBA
- Experience with OneStream, Anaplan, Oracle, or similar tools
- Background in Big 4, Investment Banking, or Private Equity
- SQL, Python, R, or statistical modeling experience
- Experience building or improving forecasting processes
- Strong presentation and written communication skills
- Self‑starter with experience leading cross‑functional projects
Why Join Us
- High visibility and direct exposure to senior leadership
- Opportunity to shape financial strategy and long‑term planning
- Collaborative, cross‑functional environment