We are looking for an experienced finance leader to guide planning, forecasting, and performance analysis for our client in the Robinson Twp area. This role will shape financial strategy, strengthen reporting processes, and translate complex data into practical recommendations for executive and operational stakeholders. The ideal candidate brings strong business partnership skills, sound judgment, and the ability to lead budgeting and long-range planning in a dynamic environment.
Responsibilities
- Lead enterprise financial planning activities by directing annual budgets, rolling forecasts, and long-range projections that support strategic priorities.
- Establish a clear operating framework for FP&A, including timelines, governance, and recurring planning cycles to improve consistency and accountability.
- Oversee financial data integrity across reporting tools and connected operational systems through effective validation, reconciliation, and control practices.
- Develop automated reporting solutions and analytical dashboards that improve efficiency and provide timely visibility into business performance.
- Build scenario models and decision-support analyses to evaluate operational plans, capital initiatives, and other significant business choices.
- Partner with department leaders to review assumptions, explain financial results, and identify risks, opportunities, and corrective actions.
- Prepare variance analyses comparing actual performance to budget and forecast, highlighting key drivers and recommended responses.
- Support rate-setting, stakeholder reporting, and executive presentations by delivering clear financial insights to leadership, board members, and external partners.
- Coordinate operating and capital budgeting efforts while maintaining alignment with cost discipline, organizational goals, and long-term financial strategy.
- Contribute financial analysis for negotiations, financing plans, and major projects, including repayment modeling and other forward-looking assessments.