
Chief Financial Strategist
23 hours ago
Job Description:
The AVP FP&A will lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making.
This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.
Key Responsibilities:
- Lead the annual budgeting and forecasting processes across business units.
- Provide insightful financial analysis to support strategic initiatives and operational efficiency.
- Partner with business leaders to drive financial performance and cost optimization.
- Prepare monthly and quarterly financial reports, including variance analysis and commentary.
- Develop financial models to evaluate business scenarios, investments, and strategic projects.
- Ensure compliance with internal controls and corporate financial policies.
- Support senior leadership with ad-hoc analysis and presentations.
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