We use cookies to enhance your experience on our website. Please read and confirm your agreement to our Privacy Policy and Terms and Conditions before continue to browse our website.
Our client, a dynamic and fast-growing company, is seeking a strategic and driven FP&A Head to lead their financial planning and analysis function. The ideal candidate will be a highly analytical problem-solver with a proven track record of driving business performance through insightful financial analysis and strategic planning.
Key Responsibilities:
Lead the annual budgeting and quarterly forecasting processes, collaborating with business units to develop accurate and actionable financial plans
Conduct in-depth financial analysis to identify trends, risks and opportunities, and provide recommendations to senior leadership
Partner with business units to develop and monitor key performance indicators (KPIs) and financial metrics
Prepare and present monthly, quarterly and ad-hoc financial reports and business performance reviews to senior management and stakeholders
Drive the development and implementation of long-range strategic plans and financial models
Continuously improve FP&A processes, systems and tools to enhance efficiency and insights
Requirements:
Bachelor's degree in Finance, Accounting, Business or related field; MBA or CPA strongly preferred
Minimum 7 years of progressive FP&A and Big 4 experience, ideally in a fast-paced, high-growth environment
Deep expertise in financial modeling, budgeting, forecasting and variance analysis
Strong proficiency in Excel and experience with ERP systems and BI tools
Exceptional analytical and problem-solving skills with a keen attention to detail
Excellent communication and presentation skills with the ability to translate complex financial concepts to non-finance audiences
Proven ability to collaborate cross-functionally and build strong partnerships with business units
Highly driven, ambitious and proactive with a continuous improvement mindset
Strategic thinker with the ability to see the big picture while maintaining a hands-on approach
All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.