Senior Financial Strategist
3 weeks ago
The Senior Manager / Director of Financial Planning and Analysis (FP&A) plays a critical role in driving the financial strategy and performance of the organization / BU's assigned. This leadership position is responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions, ensuring alignment with strategic objectives and providing actionable insights to senior management.
Key Responsibilities- Strategic Financial Planning: Lead the development and execution of comprehensive financial plans, including annual budgets, long-term forecasts, and strategic initiatives.
- Financial Analysis & Reporting: Oversee the preparation of detailed financial reports and analyses, including monthly, quarterly, and annual performance summaries, variance analysis, and key performance indicators.
- Business Partnership & Advisory: Serve as a key advisor to senior management, providing financial insights and recommendations to guide strategic and operational decisions.
- Leadership & Team Management: Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance work environment.
- Process Improvement & Innovation: Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the FP&A function.
- Financial Governance & Compliance: Ensure compliance with financial policies, procedures, and regulatory requirements.
- Strategic Projects & Initiatives: Lead and manage special projects and initiatives, such as mergers and acquisitions, strategic investments, and operational improvements.
- Education: Bachelor's degree in finance, Accounting, Business Administration, or a related field. MBA, CPA, or CFA is highly desirable.
- Experience: Minimum of 10-13 years of experience in financial planning and analysis, financial management, or a related role, with at least 5 years in a managerial or senior leadership position.
- Skills: Advanced analytical and strategic thinking skills, with a proven ability to interpret complex financial data and provide actionable insights.
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