Senior Specialist, Corporate Financial Planning – Analysis
Prosci
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $97,000 - $125,000 per year
Job Level
About the role
- 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
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingfinancial analysisconsolidation of financial results
Soft Skills
leadershipprocess improvementcollaboration