Jobs · Oregon

Business Planning and Strategy Consultant

Central City Concern · Portland, OR · 1 wk ago
Hybrid$96k–$125k/yrFull-time

Business Planning and Strategic Analysis

  • Lead business planning and strategic analysis efforts
  • Conduct analysis to support new service development, program growth planning, integration planning, and operational improvement planning
  • Collaborate with finance, accounting, data and other teams to perform revenue projections, cost analysis, financial modeling, service utilization analysis, and scenario comparisons
  • Develop pro forma financial models and sensitivity analyses to evaluate financial viability under different assumptions
  • Validate assumptions, inputs and outputs with cross-functional partners to ensure accuracy and alignment
  • Develop decision-support insights and recommendations
  • Translate business questions into structured analyses and actionable findings
  • Partner with stakeholders to interpret results and apply insights to strategic and operational decisions
  • Facilitate discussions with stakeholders to align implications, tradeoffs, and recommended next steps
  • Create deliverables that combine data analysis, visualizations, and concise written summaries to communicate findings and recommendations
  • Standardize templates and formats to ensure clarity, consistency, and ease of review
  • Develop and enhance tools, templates, and standard approaches
  • Create reusable templates (e.g., financial models, business case formats, scenario tools)
  • Continuously refine tools based on user feedback and evolving organizational needs

Project and Stakeholder Management

  • Support project prioritization and governance process
  • Partner with Strategic Implementation and Governance leadership to prioritize projects and inform decision-making
  • Prepare materials and analysis to support governance meetings and project intake decisions
  • Develop and evaluate business plans for new initiatives, test key assumptions, model financial sustainability, and surface risks to inform annual and cyclical planning
  • Manage project planning and execution
  • Work with stakeholders to define scope, clarify needs, and plan project activities
  • Develop project charters, workplans, and timelines to guide execution
  • Oversee timelines, coordination, and delivery of work projects
  • Track milestones, risks and dependencies and proactively adjust plans as needed
  • Cook up with cross-functional teams across the organization to move projects forward
  • Facilitate meetings and maintain regular communication to ensure alignment and progress
  • Provide analytical and planning support to project teams
  • Support development of project goals, performance measures, and key decisions

Tools, Systems, and Continuous Improvement

  • Apply analytical tools to support planning and decision-making
  • Connect to and integrate data from multiple CCC systems (electronic health record, client databases, financial systems) to support analysis
  • Use business intelligence tools (PowerBI, etc.) to analyze large-scale organizational data and generate actionable insights
  • Build and maintain dashboards, models, and reports to support ongoing decision-making needs
  • Develop and enhance tools, templates, and standard approaches
  • Create reusable templates (e.g., financial models, business case formats, scenario tools)
  • Continuously refine tools based on user feedback and evolving organizational needs

Skills and Abilities

  • Advanced analytical and problem-solving skills, including experience with financial modeling and strategic analysis
  • Strong business acumen, including understanding of the relationship between strategy, planning, operations, and organizational structure
  • Advanced project management knowledge, including strong understanding of the Project Management Life Cycle
  • Demonstrated skills in: Project identification or initiation, Project preparation and planning, Project execution and control, Project completion and assessment
  • Advanced critical thinking skills, with the ability to evaluate complex scenarios and generate actionable insights
  • High proficiency in Microsoft Office Suite, including Excel and Power BI
  • Ability to design and facilitate effective engagements for in-person, virtual-only, and hybrid work sessions
  • Strong leadership and stakeholder engagement skills, including the ability to influence and collaborate across diverse teams
  • Excellent organizational and time management skills, with the ability to manage multiple priorities and meet deadlines
  • Sound decision-making skills and excellent professional judgment, including ability to handle sensitive and confidential information on a daily and ongoing basis
  • Advanced leadership skills, with the ability to effectively coach and respond appropriately to the needs of stakeholders
  • Ability to work independently and within a highly collaborative team environments
  • Ability to adapt to changing financial, regulatory, and operational environments
  • Attention to detail and ability to maintain accurate records and documentation
  • Strong communication skills, including ability to communicate clearly, concisely, and professionally in both written and verbal formats
  • Ability to establish and maintain effective working relationships with diverse stakeholders
  • Ability to respond to challenging environments and de-escalate situations as needed or be trained in de-escalation methods

Pay

$96,000 - $125,000, annually. Range varies based on professional experience and licensure/certifications.

Schedule

Monday - Friday, 8:00am - 5:00pm (Saturday and Sunday off!)

Location

121 NW Everett St. Portland, OR 97209

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