Sr Finance Planning And Analysis Executive

• 
  Lead the annual budgeting and quarterly forecasting processes across all business units.
• Develop and maintain robust financial models and long-range planning tools.
  
•  Prepare monthly and quarterly management reporting packages, including variance analyses and executive-level insights.
  
• Partner with department heads to evaluate financial performance and operational KPIs.
  
• Support strategic initiatives such as pricing analysis, investment planning, and cost optimization.
  
• Manage and enhance financial systems and reporting tools to improve efficiency and accuracy.
  
• Provide ad-hoc analysis to support executive decision-making, board presentations, and investor reporting.
  
• Ensure compliance with internal controls, policies, and procedures related to financial planning.
  

Requirements

• Bachelors degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
  
• 3+ years of progressive experience in FP&A, corporate finance, or related fields.
  
• Advanced proficiency in Excel and financial modeling; experience with tools such as Power BI, Adaptive Insights, Anaplan, or similar FP&A systems a plus.
  
• Strong understanding of GAAP and financial statements.
  
• Exceptional analytical, problem-solving, and organizational skills.
  
•  Excellent communication and presentation abilities with a proven ability to influence stakeholders.
  

• Experience in a high-growth, PE-backed, or multi-entity business environment.
  
• Prior experience supporting ERP implementations or process automation projects.
  
• Demonstrated ability to manage multiple priorities and deliver high-quality results under tight deadlines.