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Prosci

We offer research-based change management certification, training and consulting featuring the Prosci ADKAR Model.

Senior Specialist, Corporate Financial Planning – Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 201-500Since 1994H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

47 days ago

Salary

$97K - $125K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

• Lead and manage the global financial planning cadence • Own the global forecast consolidation process • Prepare the monthly Corporate Forecast • Manage the quarterly Market Forecast process • Own and publish the Corporate Scorecard • Prepare Budget vs. Actual (BvA) reports • Lead the annual budgeting process • Drive process improvements • Partner with regional and functional finance leaders

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 5+ years of experience in Corporate FP&A or related analytical finance roles
  • Strong preference for SaaS or Professional Services background
  • 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)

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

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