Head of Financial Planning

4 weeks ago

Miami, United States Telna Full time

Head of Financial Planning & Analysis (FP&A)


Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.


Position Summary:


Telna is seeking a dynamic and strategic FP&A leader to spearhead our forecasting and planning function. The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.


Key Responsibilities:


Financial Planning:

  • Lead the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.
  • Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.
  • Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.
  • Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.
  • Proactively identify variances between actual and projected results and recommend corrective actions as necessary.
  • Business risk management


Strategic Decision Support:

  • Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.
  • Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.


Leadership:

  • Oversee a financial analysts and planners team, providing mentorship, guidance, and professional development opportunities.
  • Collaborate closely with business partners to understand their financial needs and objectives, offering tailored financial guidance and support to facilitate informed decision-making.


Continuous Improvement:

  • Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.
  • Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.
  • Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.


Qualifications:

  • Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.
  • Minimum of 8-10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a leadership role.
  • Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
  • Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.
  • Excellent leadership and interpersonal skills, with a proven track record of effectively managing teams and collaborating across functional areas.
  • Strategic mindset focusing on driving continuous improvement and innovation within the FP&A function.
  • Prior experience in telecommunications or technology industries is a plus.


Join Our Team:

If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Head of FP&A at Telna. Join us in shaping the future of global connectivity and making a meaningful impact in an exciting and dynamic industry.

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