MADE BY GATHER · 8 hours ago

Senior Financial Planning Analysis Analyst

United States

Full-time

Remote

Mid, Senior Level

4+ years exp

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ConsumerConsumer Goods

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Responsibilities

In partnership with the Sr. Director of FP&A, lead comprehensive budgeting, forecasting, and financial planning processes for MBG, partnering closely with Executive leadership to align financial and strategic goals

These include the long-range financial plan, annual operating plan, and rolling forecast

Develop and maintain complex forecasting models, including the three-statement company model, to support strategic planning and capital allocation

Partner closely with teammates on the Accounting, Treasury, and Demand/Supply planning teams to lead consolidated working capital and cash flow forecasting for MBG

Collaboratively prepare Executive/BOD level reports and presentations, sharing insights and recommendations

Drive continuous improvement efforts to enhance planning processes over time, including partnering with FP&A, BI, IT, Accounting, and Treasury teammates to leverage software tools and introduce automation

Act as primary finance business partner to the product development, engineering, and creative service teams. Build strong, cross-functional relationships promoting alignment on financial objectives, opportunities, and potential risks

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FP&AFinancial modelingMS ExcelFinancial analysisBudgetingForecastingPerformance managementERP systemsFP&A softwareData warehousePower BITableauBusiness acumen