Strategic Financial Manager
5 days ago
Penn Foster is seeking a highly skilled Financial Planning Expert to lead our financial planning process. As a Financial Planning Expert, you will be responsible for coordinating the forecast and planning process, partnering with Treasury and the Controllers group to understand and communicate the timeline for key deliverables.
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 also 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.
The estimated salary for this position is $125,000 - $175,000 per year, depending on experience. We require 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. Excellent analytical and financial modeling skills (Excel) are also necessary.
Key Responsibilities:
- Lead the coordination of the forecast and planning process.
- Partner with Treasury and the Controllers group to understand and communicate the timeline for key deliverables.
- Manage the forecast data within the Hyperion Essbase forecasting tool.
- Owning the balance sheet forecast model for the Orchard entities.
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