Financial Planning Expert

5 days ago


Middleton, United Kingdom Penn Foster Full time

We are seeking a Strategic Financial Manager to join our team at Penn Foster. In this role, you will be responsible for leading the coordination of our financial planning process, partnering with Treasury and the Controllers group to understand and communicate the timeline for key deliverables.

As a Strategic Financial Manager, you will partner with the Financial Systems team to manage the forecast data within the Hyperion Essbase forecasting tool, leading the communication to the Orchard FP&A team. You will own the balance sheet forecast model for the Orchard entities, ensuring complete and accurate financial modeling and alignment of business strategies with expected financial outcomes.

You will also partner with the Controllers group to consolidate the total Bluestem financial forecast for the Income Statement, Balance Sheet, and Cash Flow, ensuring key drivers and assumptions are aligned across these financial statements. Additionally, you will manage the General & Administrative expense forecast process for all Orchard departments, partnering with the broader Finance team to ensure complete and accurate analysis.

The estimated salary for this position is $120,000 - $180,000 per year, depending on experience. If you have a Bachelor's degree in Finance, Accounting, or other applicable majors, and 5-10 years of experience with progressive responsibilities of providing finance and business analysis consultation, we encourage you to apply.

Requirements:

  • Bachelor's degree in Finance, Accounting, or other applicable majors.
  • 5-10 years of experience with progressive responsibilities of providing finance and business analysis consultation.
  • Excellent analytical and financial modeling skills (Excel) – demonstrate critical thinking, ability to analyze raw data, draw conclusions and develop actionable recommendations.
  • Strong PC skills including MS Excel, MS Office products required; consistently looking for new ways of doing things and creative approaches to problem-solving.


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