Sr. Specialist, Corporate Financial Planning & Analysis

Prosci is a purpose-driven organization focused on change management. The Sr. Specialist in Corporate FP&A plays a critical role in driving the global financial planning and analysis process, managing forecasts, and providing executive-ready reporting to support strategic decision-making.

Responsibilities:

• Lead and manage the global financial planning cadence, ensuring timelines, deliverables, and communications are clear across all regions and business units
• Own the global forecast consolidation process, validating inputs, identifying risks/opportunities, and ensuring completeness and accuracy
• Prepare the monthly Corporate Forecast, partnering with FP&A leaders and cross-functional stakeholders to synthesize trends and business drivers
• Manage the quarterly Market Forecast process, including developing templates, gathering inputs, analyzing market-driven assumptions, and presenting consolidated insights
• Own and publish the Corporate Scorecard, including monthly KPIs, financial metrics, and business performance commentary
• Prepare Budget vs. Actual (BvA) reports with variance drivers, trend analysis, and actionable insights for senior leadership
• Support development of Executive and Board-level reporting packages
• Lead the annual budgeting process, including timeline planning, financial modeling frameworks, stakeholder alignment, and consolidation
• Drive process improvements to enhance budgeting accuracy, efficiency, and business engagement
• Partner with regional and functional finance leaders to ensure consistent assumptions, methodologies, and processes
• Identify and implement improvements in forecasting tools, FP&A systems, and data integrity
• Support ad hoc financial analysis for strategic projects, investment evaluations, and leadership inquiries

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of experience in Corporate FP&A or related analytical finance roles
• Strong financial modeling, forecasting, and budgeting skills
• Proven experience consolidating financial results across multiple business units or regions
• Advanced proficiency in Excel and financial systems (e.g., Power BI, Business Central, Xero, or similar)
• Ability to interpret complex financial data and communicate insights to senior leadership
• Manages Complexity - Uses analytical thinking, able to break down complex problems, identify key drivers, and synthesize findings
• Communicates Effectively - demonstrates the ability to deliver clear and concise insights tailored to Executive audiences
• Collaborates - Builds strong relationships across regions and functions
• Process Ownership: Comfortable leading large-scale processes with multiple stakeholders and tight deadlines
• Continuous Improvement Mindset: Always seeking better, faster, more effective ways to work
• Strong preference for PowerBI
• Strong preference for SaaS or Professional Services background