
Chief Financial Planning Strategist
4 hours ago
Job Title:
Chief Financial Planning StrategistWe are seeking a highly analytical and detail-oriented professional to oversee our company's financial planning processes for multiple regions.
This role requires a strategic thinker with a strong understanding of business drivers and financial metrics. The Ideal Candidate Will Possess:
- Proven experience in FP&A, corporate finance, and Business finance.
- A proven track record of successfully leading and implementing process improvement initiatives.
- Strong understanding of business process mapping with ERP/accounting software experience.
- Excellent analytical and problem-solving skills.
- Effective communication, collaboration, and leadership abilities.
About This Role:
- Strategic Financial Planning: Develop annual budgets, long-range plans, and rolling forecasts.
- Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
- Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
- Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
- Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
- Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
- Process Improvement: Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
- Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.
You Will Thrive In This Role If:
- You have 20 years of progressive experience in FP&A, corporate finance, and Business finance.
- You are able to work effectively under tight deadlines.
- You possess excellent communication and interpersonal skills.
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