FP&A & Financial Planning
Lead and oversee company-wide financial planning and analysis activities, including annual budgeting, forecasting, expense monitoring, financial reporting, and consolidation.
Oversee the consolidation of financial plans, including operating budgets and capital investment plans.
Develop financial models, assumptions, and supporting analysis for new initiatives, capital investments, and other strategic projects.
Prepare financial presentations and analysis for senior leadership.
Improve the efficiency, consistency, and accuracy of FP&A processes and deliverables.
Financial Technology & Automation
Drive the optimization of Finance processes through automation, standardization, and documentation.
Develop user-friendly, standardized templates and tools for financial analysis, incorporating automation wherever possible.
Identify and implement technology solutions that improve the FP&A function and the delivery of financial information to business partners.
Serve as a Finance liaison for technology and system enhancements, ensuring financial data is accessible for analysis, reporting, and reconciliation.
Partner with Information Technology and other business functions to establish priorities for financial data, reporting, and analytics initiatives.
Data & Business Intelligence
Partner with IT and business leaders on the development and ongoing improvement of data warehouse capabilities.
Support the implementation and use of business intelligence tools, dashboards, and enterprise reporting solutions.
Develop and implement dashboards and analytical tools that improve the consistency, accessibility, and presentation of financial information.
Establish standardized approaches to financial reporting, modeling, dashboards, and analytical resources across the organization.
Promote the sharing of best practices and consistency in financial data and reporting.
Leadership & Collaboration
Lead, coach, and develop a team of financial professionals and analysts.
Establish clear expectations, provide ongoing coaching, and support the team’s professional development.
Foster strong working relationships with Finance, IT, operations, and other business functions.
Serve as a trusted financial partner to leaders throughout the organization.
Manage multiple projects and priorities in a dynamic, deadline-driven environment.
Participate in additional strategic and financial projects as needed.
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Significant experience in FP&A, financial analysis, financial systems, business intelligence, or a related discipline.
Experience within a complex multi-business environment strongly preferred.
Proven leadership and people-management experience.
Experience leading enterprise-wide financial planning, reporting, analytics, or business intelligence initiatives.
Demonstrated experience improving financial processes through automation, standardization, and technology.
Strong understanding of budgeting, forecasting, financial modeling, and capital planning.
Experience partnering with technology teams on financial systems, data warehouses, reporting platforms, or business intelligence initiatives.
SGC is a Certified Small Diverse Business for the Commonwealth of PA serving Harrisburg, Hershey, Mechanicsburg, Carlisle, Lancaster, Allentown, State College, York, Sunbury, Philadelphia & Baltimore.
