Prosci · 5 hours ago
Sr. Specialist, Corporate Financial Planning & Analysis
United States
Full-time
Remote
Mid, Senior Level
$97K/yr - $125K/yr
5+ years expProsci is a purpose-driven organization focused on change management. The Sr. Specialist, Corporate FP&A plays a critical role in driving the global financial planning and analysis process, managing forecasts, and providing executive-ready reporting to support strategic decision-making.
AssociationConsultingEducation
Responsibilities
Lead and manage the global financial planning cadence, ensuring timelines, deliverables, and communications are clear across all regions and business units
Own the global forecast consolidation process, validating inputs, identifying risks/opportunities, and ensuring completeness and accuracy
Prepare the monthly Corporate Forecast, partnering with FP&A leaders and cross-functional stakeholders to synthesize trends and business drivers
Manage the quarterly Market Forecast process, including developing templates, gathering inputs, analyzing market-driven assumptions, and presenting consolidated insights
Own and publish the Corporate Scorecard, including monthly KPIs, financial metrics, and business performance commentary
Prepare Budget vs. Actual (BvA) reports with variance drivers, trend analysis, and actionable insights for senior leadership
Support development of Executive and Board-level reporting packages
Lead the annual budgeting process, including timeline planning, financial modeling frameworks, stakeholder alignment, and consolidation
Drive process improvements to enhance budgeting accuracy, efficiency, and business engagement
Partner with regional and functional finance leaders to ensure consistent assumptions, methodologies, and processes
Identify and implement improvements in forecasting tools, FP&A systems, and data integrity
Support ad hoc financial analysis for strategic projects, investment evaluations, and leadership inquiries
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5+ years of experience in Corporate FP&A or related analytical finance roles
Strong financial modeling, forecasting, and budgeting skills
Proven experience consolidating financial results across multiple business units or regions
Advanced proficiency in Excel and financial systems (e.g., Power BI, Adaptive, Anaplan, Hyperion, or similar)
Ability to interpret complex financial data and communicate insights to senior leadership
Manages Complexity - Uses analytical thinking, able to break down complex problems, identify key drivers, and synthesize findings
Communicates Effectively - demonstrates the ability to deliver clear and concise insights tailored to Executive audiences
Collaborates - Builds strong relationships across regions and functions
Process Ownership: Comfortable leading large-scale processes with multiple stakeholders and tight deadlines
Continuous Improvement Mindset: Always seeking better, faster, more effective ways to work
Preferred
Strong preference for PowerBI
Strong preference for SaaS or Professional Services background
Benefits
Comprehensive wellness benefits
Generous flexible paid time off
Holidays and volunteer time
Medical
Dental
Vision
Long-term and short-term disability programs
Life insurance
Pet insurance
401k with company matching
Access to LinkedIn Learning
Company
Prosci
Prosci is a change management firm.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Leeds Equity Partners
2016-12-20Private Equity
Leadership Team
Shawn Sutherland
Principal Talent Partner & Global Center of Acceleration Leader
Recent News
2025-10-16
Business Wire India
2022-11-02
Company data provided by crunchbase