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