Head of Financial Planning & Analysis (FP&A)
Salary undisclosed
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Responsibilities
The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean environment.
Area Of Responsibility Are
The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean environment.
Area Of Responsibility Are
- Overseeing the development of financial models for budgeting and forecasting
- Analyzing current financial performance against historical data and forecasts
- Identifying trends and making recommendations for financial optimization
- Managing the preparation of quarterly and annual financial reports
- Presenting financial data and strategies to senior management and board members
- Leading the annual budgeting process, including capital expenditure planning
- Advising on long-term business and financial planning
- Lead the annual budgeting and forecasting processes, including variance analysis and performance tracking.
- Develop and maintain financial models to support decision-making and scenario planning.
- Assist in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
- Monitor cash flow, working capital, and liquidity to ensure financial stability.
- Collaborate with accounting to align financial reporting with business objectives.
- Lead preparation of monthly, quarterly reporting to internal and possible external shareholders
- Hands-On Execution approach:
- Take ownership of financial modeling, data analysis, and reporting to ensure accuracy and timeliness.
- Identify trends and provide actionable recommendations to improve operational and financial performance.
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or relevant advanced degree would be an asset.
- 3 - 7+ years of experience in FP&A, corporate finance, or a related field.
- Proven experience in financial modeling, budgeting, and forecasting.
- Additional operating experience in a lean environment is a plus
- Familiarity with accounting principles and financial reporting.
- Advanced Excel skills and experience with financial tools (e.g., Power BI, Tableau, or similar).
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Strong curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies
- Hands-on, detail-oriented approach to financial management.
Responsibilities
The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean environment.
Area Of Responsibility Are
The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean environment.
Area Of Responsibility Are
- Overseeing the development of financial models for budgeting and forecasting
- Analyzing current financial performance against historical data and forecasts
- Identifying trends and making recommendations for financial optimization
- Managing the preparation of quarterly and annual financial reports
- Presenting financial data and strategies to senior management and board members
- Leading the annual budgeting process, including capital expenditure planning
- Advising on long-term business and financial planning
- Lead the annual budgeting and forecasting processes, including variance analysis and performance tracking.
- Develop and maintain financial models to support decision-making and scenario planning.
- Assist in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
- Monitor cash flow, working capital, and liquidity to ensure financial stability.
- Collaborate with accounting to align financial reporting with business objectives.
- Lead preparation of monthly, quarterly reporting to internal and possible external shareholders
- Hands-On Execution approach:
- Take ownership of financial modeling, data analysis, and reporting to ensure accuracy and timeliness.
- Identify trends and provide actionable recommendations to improve operational and financial performance.
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or relevant advanced degree would be an asset.
- 3 - 7+ years of experience in FP&A, corporate finance, or a related field.
- Proven experience in financial modeling, budgeting, and forecasting.
- Additional operating experience in a lean environment is a plus
- Familiarity with accounting principles and financial reporting.
- Advanced Excel skills and experience with financial tools (e.g., Power BI, Tableau, or similar).
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Strong curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies
- Hands-on, detail-oriented approach to financial management.