Job Description

Why is This a Great Opportunity?

Unique opportunity to step into a true right-hand role to a highly respected SVP of Finance—an exceptional leader known for developing top talent.

Seeking a finance leader who thrives at the intersection of data, systems, and business insight—someone who can consolidate complex forecasts across $1B+ business units and translate that into a clear, compelling story for executive leadership.


Job Description:

Responsibilities
• Partner with financial planning leads to design and implement standardized forecasting, reporting, and variance analysis processes across the organization
• Establish best practices for financial management including use of planning tools, reporting templates, and performance metrics
• Facilitate alignment across financial planning teams to ensure consistent financial support and reporting across business units
• Partner with technology teams to ensure systems support reporting, planning, and financial data needs
• Develop and deliver financial reports, dashboards, and analysis to support leadership decision making
• Consolidate financial results and prepare reporting packages including metrics, variance analysis, and executive summaries
• Translate complex financial data into actionable insights and recommendations for senior leadership
• Lead annual budgeting and forecasting processes aligned with strategic business objectives
• Build financial models to evaluate scenarios, investment decisions, and cost optimization strategies


Qualifications:

What We’re Looking For
• Strong FP&A / finance background with experience consolidating forecasts across multiple teams or business units
• Ability to translate complex data into a clear narrative for executive audiences
• Systems-savvy (Oracle EPM, SAP, Hyperion, OneStream, or similar) with a process improvement mindset. AI adapter (Claude)
• Advanced Excel skills and comfort working with large, complex datasets. Experience with planning/reporting tools is a plus
• Confident communicator who can influence across functions and levels
• Comfort operating in ambiguity—connecting dots across data, teams, and priorities

#ACCNOR