Sr. Specialist, Corporate Financial Planning & Analysis

Prosci

1d•$97,000 - $125,000•Remote

About The Position

The Sr. Specialist, Corporate FP&A, plays a critical role in driving the global financial planning and analysis process for the organization, reporting into our Director, FP&A. This position leads the global forecasting cadence, consolidates international forecasts, manages corporate-level financial outlooks, and provides executive-ready reporting that supports strategic decision-making. The role partners closely with regional finance teams, corporate leadership, and business unit stakeholders to ensure accuracy, consistency, and insights across all financial deliverables. Since our founding in 1994, Prosci has been laser-focused on change. By combining our deep understanding of people with a proven methodology rooted in the creation of the ADKAR® model, we’ve helped countless people and organizations thrive. Our solutions empower customers with lasting change resiliency through a unique blend of training, advisory services, and licensing options, including Kaiya, our AI change management coach. At Prosci, we are a purpose-driven organization full of passionate, curious, and results-oriented people. Working at Prosci means being part of a dynamic team that is dedicated to our purpose of creating a world where change is done right. Join us and be part of a culture that thrives on continuous learning, growth, and making a difference. Check out our website for more about our team and approach: https://www.prosci.com/about.

Requirements

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, Adaptive, Anaplan, Hyperion, or similar).
Ability to interpret complex financial data and communicate insights to senior leadership.
Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in Corporate FP&A or related analytical finance roles.

Nice To Haves

Strong preference for PowerBI.
Strong preference for SaaS or Professional Services background.

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.