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Roundglass - Lead - Financial Analysis & Planning
1 month ago
- The FP&A Lead will be responsible for directing and organizing the financial planning and analysis process across the company, including the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics.
- You will provide insights and sound business advice to the finance leadership and executive management teams on best practices, business trends, and investment opportunities.
- This position will be the key point of contact for FP&A on their monthly forecast and annual budget process.
- You will lead and conduct special projects involving financial analysis and research of business issues to provide senior management with financial data and business advice to support resource allocation decisions and objectives for corporate growth and profitability.
- This is a key position, which will report to the Head of FP&A and work closely with the senior management including the CEO, Business unit heads, and other key stakeholders.
- Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologies
- Direct FP&A for all components of corporate financials including revenue, operating expenses, working capital, capital expenditure and cash flow
- Leading company-wide strategic planning, budget, and quarterly target-setting processes, including monthly forecasts and key performance monitoring
- Coordinating budget reviews, and corporate budget consolidation
- Key driver for development of strategic and operational plans, annual budgeting, process, financial forecasting, business support and reporting
- Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement
- Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases
- Providing analytical perspectives and executive financial summaries to important strategic decisions, including M&A activities and significant capital investments
- Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements
- Preparing periodically detailed reports with analytics.
- Ensure that financial reporting of the business performance is accurate and timely
- Interface with senior leadership regarding financial results, forecasts, planning assumptions and other projects
- Act as a strategic business partner to budget owners across departments.
