
Chief Financial Planning Officer
3 days ago
About our company
We are a growing, profitable global enterprise based in North America with operations in Europe and Asia.
Our proprietary platform provides products and solutions to major customers worldwide and is expanding into new markets.
We are seeking a strategic FP&A professional to join our finance team. This role will play a key part in supporting business decisions through financial analysis, forecasting, and performance reporting.
- Main Responsibilities:
- Develop and lead global budgeting, forecasting, and monthly reporting processes.
- Create, maintain, and enhance financial models to evaluate business performance across countries and revenue verticals.
- Prepare weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities.
- Analyze potential transactions and product pricing scenarios.
- Manage detailed cash forecasts to monitor cash flow.
- Support scenario planning, long-range financial modeling, and ad hoc strategic analyses.
- Support the CFO in capital raisings with pitch decks and insightful analysis.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5- 10 years of experience in FP&A, corporate finance in a high growth company.
- Strong financial modeling and advanced Excel/Google Sheets skills.
- Experience working with multi-entity or global financial reporting.
- Strong analytical, problem-solving, and organizational skills.
- Clear communication skills with the ability to translate financial data into insights for stakeholders.
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