
Senior Manager
4 days ago
Job Overview:
The Head of Financial Planning and Analysis (FP&A) will partner with senior leadership to shape the company's financial strategy and enable data-driven decision making across the organization. This is a high-impact role suited for senior professionals who excel in dynamic, high-growth environments.
Responsibilities:
- Develop and lead annual budgets, forecasts, and long-term financial plans aligned with strategic objectives.
- Provide actionable insights and trend analysis to inform business decisions.
- Presentation of accurate monthly, quarterly, and annual financial reports.
- Collaborate with cross-functional teams to evaluate initiatives and investments.
- Implement and enhance financial modeling tools and processes.
- Monitor KPIs and develop dashboards to track performance.
- Ensure compliance with internal controls and regulatory requirements.
- Drive technology-enabled process improvements.
Requirements:
- Strong expertise in financial modeling, forecasting, budgeting, and variance analysis.
- Proven track record in strategic financial planning and team leadership.
- Experience in high-growth or startup environments, preferably in manufacturing.
- Record of driving process improvements in FP&A.
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