Head of Financial Planning & Analysis (Finance, Remote)

Job summary

This leadership role focuses on driving financial planning processes that enhance performance and decision-making within the organization. The position involves leading the financial planning cycle, providing insights that guide executive decisions, and ensuring the financial foundation is robust and transparent.

Qualifications

• Degree in Finance, Accounting, Economics, or a related field (MBA/Master’s preferred).
• Over 7 years of experience in FP&A or corporate finance, preferably in a global or matrixed environment.
• Proficient in analyzing Balance Sheets and Cash Flow Statements.
• Strong background in financial modeling, planning, and performance reporting.
• Excellent communication skills for engaging with senior stakeholders.
• Proven leadership abilities, including team development and project management.

Responsibilities

• Lead the annual budgeting and forecasting cycles across global functions.
• Deliver monthly and quarterly financial reports to senior management.
• Translate financial results into actionable insights, identifying trends, risks, and opportunities.
• Collaborate with senior leaders to support resource allocation and enhance performance.
• Improve FP&A tools and processes with a focus on automation and efficiency.
• Mentor and inspire a high-performing FP&A team.

Skills

• Strong analytical and problem-solving skills.
• Ability to communicate complex financial information clearly.
• Leadership and team-building capabilities.

Education

• A degree in Finance, Accounting, Economics, or a related field (MBA/Master’s preferred).

Tools

• Proficiency in financial modeling and reporting tools, with an emphasis on automation.