
Senior Financial Planning Analyst
2 days ago
FP&A Leadership Role
This key position plays a pivotal role in supporting strategic decision-making across the organization through financial analysis, forecasting, and performance reporting.
- Leverage expertise to lead global budgeting, forecasting, and monthly reporting processes.
- Develop, maintain, and enhance sophisticated financial models to evaluate business performance and inform strategic decisions.
- Purposefully prepare and deliver weekly, monthly, and quarterly reporting packages with nuanced analysis of variances, risks, and opportunities.
- Analyze and evaluate potential transactions and product pricing scenarios to optimize business outcomes.
- Maintain detailed cash forecasts to effectively monitor cash burn and ensure liquidity.
- Contribute to scenario planning, long-range financial modeling, and ad hoc strategic analyses to drive business growth.
- Collaborate closely with the CFO to develop compelling pitch decks, road show materials, and insightful analysis for capital raises.
- Oversee the company's capital structure, managing dilution scenarios and ensuring optimal capital allocation.
About This Opportunity
To succeed in this role, you will have:
- A Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5-10 years of progressive experience in FP&A, corporate finance, preferably in a Private Equity held company or other high-growth environment.
- Exceptional financial modeling and advanced Excel/Google Sheets skills.
- Experience working with multi-entity or global financial reporting systems.
- Strong analytical, problem-solving, and organizational abilities.
- Clear, concise communication skills with the capacity to translate complex financial data into actionable insights for non-finance stakeholders.
Equal Opportunities Employer
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