HASH

Financial Planning and Analysis

• Prepare recurring departmental and Board reporting; maintain the reporting calendar, explain material variances, identify risks and opportunities, and turn analysis into concise, decision-ready materials.
• Act as the primary day-to-day coordinator for the annual budget and periodic forecasts; maintain templates and assumptions, gather and challenge inputs, consolidate submissions, reconcile outputs, and communicate changes, with the CFO retaining final review and approval.
• Build integrated financial models, scenario analyses, and business cases for resource allocation and other strategic questions; make assumptions transparent, test sensitivities, and frame the tradeoffs behind each recommendation.
• Create repeatable, reviewable workflows using spreadsheets, SQL, Anaplan, Looker, and appropriate AI-enabled automation; validate data, protect confidential information, document assumptions, and retain human review.
• Build effective business partnerships with department leaders; understand their performance drivers, help them interpret results, and improve the quality of financial inputs.
• Support audit, control, and diligence activities as needed; maintain clear workpapers and improve finance processes where the benefit is meaningful.
• Distill complex analysis into polished, audience-appropriate materials for senior leaders and Board audiences.
• Contribute to the ongoing improvement of the planning platform, reporting model, and finance data workflows.

Senior Financial Analyst, FP&A