Drive financial forecasting excellence and strategic business partnering in this crucial individual contributor role. You will be responsible for revenue and margin forecasts across various Lines of Business (LOBs) and regions, leveraging data-driven insights and advanced Oracle technologies. This position offers a platform to enhance forecast accuracy, support informed decision-making, and deliver actionable financial insights that foster business growth.

Support long-term business success through comprehensive financial activities including planning, budgeting, forecasting, variance analysis, and performance management.

Own the end-to-end forecasting process for designated LOBs and regions. Develop and maintain sophisticated forecasting models, including driver-based analyses and predictive forecasts. Lead annual budgeting, quarterly forecasting, and long-range planning cycles. Conduct thorough analysis of actual performance against forecasts and budgets, identifying key variances, risks, and opportunities. Provide strategic financial recommendations to executive leadership. Ensure the accuracy, integrity, and timeliness of all financial forecasts and reporting.

Collaborate closely with business leaders to understand revenue drivers and strategic objectives. Act as a trusted financial advisor, offering data-driven recommendations and challenging assumptions constructively. Translate complex financial data into clear, actionable insights for operational and strategic decisions. Influence business outcomes through proactive financial planning and performance management.

Lead initiatives to automate and streamline forecasting and reporting processes. Standardize forecasting methodologies and practices across all assigned areas. Identify and implement process improvements to reduce manual effort, boost efficiency, and enhance data quality. Drive continuous improvement by adopting relevant technologies and best practices.

Apply advanced analytics to uncover trends, anomalies, business risks, and growth opportunities. Utilize AI-powered forecasting tools to elevate accuracy, productivity, and decision support. Develop predictive models, scenario plans, and "what-if" analyses to evaluate business performance under various assumptions. Champion the adoption of AI-enabled financial solutions to strengthen planning and forecasting capabilities.

A minimum of nine years of experience in Financial Planning and Analysis (FP&A), Commercial Finance, or Financial Management is required. An MBA, CA, CPA, or an equivalent qualification is preferred. Demonstrated strength in financial planning, forecasting, analytical skills, and business partnering is essential. Proficiency in Oracle, Excel, and data analytics tools would be advantageous.

Key competencies include strategic thinking, business acumen, ownership, accountability, strong influencing and stakeholder management, collaboration, proactive problem-solving, adaptability, learning agility, innovation, an automation mindset, and a results-oriented approach.