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Financial Planning and Analyst Head
2 weeks ago
The Financial Planning and Analysis (FP&A) Head will be responsible for overseeing the financial planning processes, conducting detailed financial analysis, and providing strategic insights to support decision-making at the highest levels of the company. This role requires strong analytical skills, effective collaboration with senior leadership, and a deep understanding of the company's financial health and operational efficiency.
- Key Responsibilities:
• Rolling Forecasts and P&L Reviews: Prepare and analyze rolling forecasts and monthly Profit & Loss reviews, comparing product performance against the operating plan, budget, and historical data.
• Financial Projections and Business Plans: Collaborate with Functional Heads to develop financial projections and comprehensive business plans, including strategic, operational, and tactical plans.
• Reports directly to the CFO.
• Profitability Models: Build and update financial and product profitability models to support senior management decision-making, ensuring a clear understanding of the company's business.
• Project Management: Lead special projects as assigned, providing project management support to ensure successful execution.
• Financial Statements Analysis: Prepare and analyze the company's Profit and Loss Statement and Balance Sheet to assess financial health.
• Budgeting and Forecasting: Spearhead the annual and quarterly budgeting and forecasting processes, ensuring alignment with strategic goals.
• Process Improvement: Implement process improvements to mitigate risks and enhance operational efficiencies.
• Month-End Reporting: Facilitate month-end reporting processes to ensure accurate and timely financial reporting.
• Strategic Planning and Recalibrations: Work with functional heads on strategic planning, budgeting, and recalibrations to ensure alignment with company objectives.
• Financial Modeling and Risk Assessment: Create detailed financial models and forecasts, facilitating discussions with management on performance and potential risk areas.
• Financial and Commercial Insights: Provide financial and commercial insights for projects, offering financial analysis and impact assessments to support business cases.
JOB QUALIFICATION
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred.
- Extensive experience in financial planning and analysis, with a proven track record of strategic financial management.
- Strong analytical skills and attention to detail.
- Excellent communication and collaboration skills, with the ability to work effectively with senior management.
- Proficiency in financial modeling and forecasting techniques.
- Experience with financial software and data analytics tools.
- Ability to manage multiple projects and meet deadlines in a fast-paced environment.
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