Winston Salem, NC19 days ago
budget/forecast); investigate key drivers and communicate insights to leadershipPartner closely with executive leadership and operational stakeholders to provide financial insight and scenario analysis to support decision?makingDevelop and present management reporting packages, dashboards, and KPI analyses with clear, actionable commentaryEvaluate trends, risks, and opportunities impacting revenue, margins, expenses, and cash flowImprove FP&M processes, tools, and reporting cadence; streamline workflows and enhance data accuracy and transparencySupport ad hoc financial analyses, board support materials, and special projects as neededCollaborate with accounting to ensure alignment between actual results, forecasts, and financial assumptionsAssist with system optimization or transitions related to planning tools, ERPs, or reporting platforms. BS in Finance, Accounting, or related field required6ā10+ years of experience in financial planning, forecasting, and modeling rolesStrong financial modeling and analytical skills; advanced Excel requiredExperience partnering with senior leaders and translating financial data into business insightsProficiency with ERP and FP&A/forecasting toolsExcellent communication, organizational, and stakeholder management skillsPrior interim, consulting, or transformation experience preferred.