
Senior Financial Planning Specialist
2 days ago
Job Overview
We are seeking an accomplished professional with deep SAP S/4HANA expertise and proven experience across financial planning, budgeting, forecasting, and analysis to join our operations team.
About the Role
- The successful candidate will be a trusted finance leader with strong analytical skills and ability to drive financial insights and process excellence to support operational and strategic growth.
- With a strong finance and business leadership background, the candidate will partner with cross-functional teams to ensure best-in-class process excellence and support executive decision-making.
Key Responsibilities
- Lead financial planning, budgeting, forecasting, and analysis, ensuring accuracy and alignment with business objectives.
- Serve as SAP S/4HANA FICO Subject Matter Expert, driving adoption and optimization of financial processes.
- Manage end-to-end business cycles:
- Order-to-Cash (O2C): Streamline billing, collections, and revenue recognition.
- Procure-to-Pay (P2P): Oversee purchasing, vendor management, and payment cycles.
- Plan-to-Product: Support costing, product lifecycle, and profitability analysis.
- Request-to-Service (R2S): Align service delivery with financial and operational KPIs.
Additional Responsibilities
- Provide business insights through advanced financial analytics to support executive decision-making.
- Partner with leadership to evaluate new projects, investments, and product cost structures.
- Support regulatory compliance, internal controls, and audit readiness in line with industry standards.
- Build and mentor finance teams to strengthen organizational capability.
- Act as a business advisor to senior management, aligning financial planning with strategic growth.
Requirements & Qualifications
- Bachelor's degree in Accounting, Finance, or related discipline; MBA preferred.
- 15–20 years' experience in Finance/Accounting with senior-level or managerial roles.
- Certified SAP Application Associate – SAP S/4HANA Financial Accounting (or equivalent).
- Strong expertise in SAP FICO, Product Costing, CO-PA, and SAP Business Processes.
- Demonstrated leadership in budgeting, costing, and financial analysis.
- Proficiency with Hyperion Financial Reporting and other advanced analytics tools.
- Proven track record in process improvement, audits, and compliance management.
- Strong communication skills with the ability to influence senior stakeholders.
Core Capabilities
- Strategic Finance Leadership – proven ability to align financial planning with business strategy.
- Process Expertise – deep knowledge of O2C, P2P, plan-to-product, and R2S cycles.
- Digital Transformation – hands-on SAP S/4HANA experience and ERP optimization.
- Analytical Excellence – strong ability to translate data into actionable insights.
- Leadership & Collaboration – ability to guide teams, mentor talent, and engage with executives.
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