Senior Financial Planning Analyst- Remote OR Onsite
About the position Responsibilities • Develop comprehensive financial models, forecasts, and budgets to support short-term and long-term strategic planning initiatives. • Analyze financial data, trends, and key performance indicators to provide actionable insights and recommendations to senior management. • Collaborate in the annual budgeting process, working closely with department heads to develop detailed budgets aligned with strategic goals. • Continuously monitor performance against budget and forecast, identifying variances and analyzing underlying drivers. • Prepare timely and accurate financial reports, presentations, and dashboards for senior management, C-suite Leadership and stakeholders. • Communicate financial results, key metrics, and insights effectively to drive informed decision-making. • Collaborate cross-functionally with departments such as operations, sales, and marketing to provide financial guidance and support. • Partner with business leaders to evaluate cost structure, assess risks and opportunities, and develop strategies to optimize financial performance. • Conduct ad-hoc analysis and scenario modeling to evaluate business performance, assess the financial impact of strategic initiatives, and identify areas for improvement. • Drive continuous improvement initiatives within the FP&A function, streamlining processes, enhancing reporting capabilities, and implementing best practices to increase efficiency and accuracy. • Prepare and present financial models, ad-hoc analysis, actuals, forecast and budget using PowerPoint. Requirements • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. • Proven experience 5 years in financial planning and analysis roles, with a demonstrated track record of success in financial modeling, budgeting, and forecasting. • Strong analytical skills with the ability to interpret complex financial data and trends and translate insights into actionable recommendations. • Excellent communication and presentation skills, with the ability to effectively convey financial information to diverse audiences. • Advanced proficiency in Microsoft Excel and financial planning software; experience with consolidation systems (i.e., OneStream) preferred. • Ability to thrive in a fast-paced, dynamic environment, with a proactive and results-oriented mindset. • Strong attention to detail, with a commitment to accuracy and integrity in financial reporting and analysis. • Team player with the ability to collaborate effectively across departments and influence decision-making at all levels of the organization. Benefits • Dexter offers a competitive wage • Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA • 3% profit sharing in our Safe Harbor program • 401(k) Plan with company contributions • Opportunities for internal career development and growth Apply tot his job Apply tot his job