Strategic Business Planning Specialist
2 weeks ago
We are seeking a highly analytical and detail-oriented planning specialist to join the Executive Development & Compensation Planning & Support Unit.
The successful candidate will be responsible for supporting the development and implementation of business plans, reviewing operating statements, and providing oversight of accounts payable (AP) and contracting processes.
- Support the development of business plans, including financial modeling, forecasting, and budgeting.
- Collaborate with cross-functional teams to gather input and ensure alignment with company goals and objectives.
- Analyze market trends, competitor activity, and internal performance data to inform business planning decisions.
- Review and analyze operating statements to identify areas of improvement and opportunities for cost savings.
- Develop and maintain financial models to forecast revenue and expenses and track key performance indicators (KPIs).
The ideal candidate will have a strong background in financial planning, analysis, and performance management, with excellent analytical and communication skills.
- Undertake complex, cross-functional, non-routine and/or design tasks and studies within his/her areas of planning expertise that can significantly impact on the company's present future operations.
- Direct and/or coordinate the work of the task forces on special studies and initiatives relating to planning; mentor others on planning practice; and consult directly with executive management on issues as they arise.
Join us to make significant contributions to our organization's success
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