
Business Strategic Planning Specialist
10 hours ago
We seek an experienced FP&A professional to collaborate with leadership in driving financial planning, analysis, and strategic decision-making.
Key Responsibilities:- Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
- Own and drive accuracy and timeliness in financial planning cycles.
- Provide clear, actionable commentary on cost trends, budgets, and forecasts.
- Anticipate and address senior stakeholder queries with data-driven insights.
- Partner with business leaders to evaluate financial performance and recommend improvement levers.
- Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
- Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
- MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
- Prior experience in IT services, consulting, or technology-driven companies preferred.
- Strong skills in financial modelling, scenario analysis, and variance analysis.
- Excellent business partnering, communication, and stakeholder management skills.
- Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.
- Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.
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