Financial Planning and Analysis Lead
1 month ago
Our client is looking for an FP&A (Financial Planning and Analysis) Lead, you will play a pivotal role in shaping and driving the financial strategy of their organization. Your insights and strategic recommendations will directly influence key business decisions and drive sustainable growth.
Key Responsibilities:
- Financial Planning and Forecasting: Lead the annual budgeting process and monthly forecasting activities. Ensure accuracy and alignment with strategic objectives.
- Financial Analysis: Conduct insightful analysis of financial performance against budget, forecast, and prior year. Identify trends, opportunities, and potential risks. Provide actionable recommendations.
- Business Partnering: Collaborate with cross-functional teams (e.g., Sales, Operations, Marketing) to provide financial insights, support decision-making, and drive profitability.
- Reporting and Presentation: Prepare and present financial reports and analysis to senior management and stakeholders. Translate complex financial data into clear, concise presentations.
- Process Improvement: Continuously evaluate and improve financial processes and systems to enhance efficiency, accuracy, and transparency.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Power BI experience is a must
- Proven expertise in financial modeling, forecasting, and analysis.
- Strong understanding of financial statements and GAAP principles.
- Advanced proficiency in Excel; experience with financial planning software (e.g., Adaptive Insights, Anaplan) a plus.
- Excellent communication skills with the ability to present complex financial information clearly and effectively.
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Financial Planning and Analysis Lead
4 weeks ago
West Haven, United States Vaco Full timeOur client is looking for an FP&A (Financial Planning and Analysis) Lead. You will play a pivotal role in shaping and driving the financial strategy of their organization. Your insights and strategic recommendations will directly influence key business decisions and drive sustainable growth. Key Responsibilities: Financial Planning and Forecasting: Lead the...
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Financial Planning and Analysis Lead
1 month ago
West Haven, United States Vaco Full timeOur client is looking for an FP&A (Financial Planning and Analysis) Lead, you will play a pivotal role in shaping and driving the financial strategy of their organization. Your insights and strategic recommendations will directly influence key business decisions and drive sustainable growth. Key Responsibilities:Financial Planning and Forecasting: Lead the...
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Financial Planning and Analysis Lead
1 month ago
West Haven, United States Vaco Full timeOur client is looking for an FP&A (Financial Planning and Analysis) Lead, you will play a pivotal role in shaping and driving the financial strategy of their organization. Your insights and strategic recommendations will directly influence key business decisions and drive sustainable growth. Key Responsibilities:Financial Planning and...
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