Financial Planning Strategist
3 days ago
About the Role
We are seeking a seasoned Senior Manager to join our Finance team at Infor. This critical role requires a deep understanding of financial analysis, forecasting, and reporting processes, as well as the ability to collaborate with senior leadership to drive business decisions.
Key Responsibilities
- Provide strategic financial support by analyzing P&L statements and operational metrics, delivering actionable insights that maximize business performance and achieve financial targets.
- Facilitate effective decision-making through economic analyses and financial modeling, challenging assumptions and providing alternative scenarios to inform strategic initiatives.
- Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting, analyzing variances from prior periods and collaborating closely with the accounting team.
- Serve as a key liaison between the sales organization and FP&A team, supporting financial reports analysis and consolidation and ad hoc assignments.
- Play an active role in the planning and forecasting process for the sales organization, incorporating input from various departments and monitoring financial performance.
Basic Qualifications
- Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
- Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
- Exceptional attention to detail.
- Demonstrated experience in financial modeling, budgeting, and forecasting.
- Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
- Proficient in Excel and financial software tools, with experience in data visualization.
- Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
- Experience in multinational finance operations, particularly in the technology or software sector.
Compensation Package
The estimated salary for this position is $120,000 - $150,000 per annum, depending on qualifications and experience. A comprehensive benefits package will also be provided.
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