Financial Planning and Analysis Lead
3 weeks ago
Job Title: Financial Planning and Analysis Lead
This role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals.
Responsibilities:
- Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
- Enter final projections into forecasting tools and provide variance analysis insights and commentary.
- Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
- Calculate and prepare deferral and accrual journal entries.
- Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.
- Support annual audits, ensuring data integrity and consistency in all financial processes.
Requirements:
- Masters degree in Finance, Accounting, or related field.
- 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
- Advanced Excel modeling capabilities, with expertise in data manipulation.
- Proficiency in Oracle Hyperion products and SmartView.
- Analytical mindset with the ability to work independently and resolve finance-related inquiries.
- Strong communication skills to present financial information effectively across multi-national, multi-cultural teams.
- Proactive, detail-oriented, and adaptable in handling challenges in a complex environment.
Salary Range: $120,000 - $150,000 per year, depending on location and experience. Benefits include comprehensive health insurance, 401(k) matching, and generous paid time off.
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