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Head of Financial Planning and Analysis
2 months ago
We are excited to present an outstanding opportunity for a Director of Financial Planning and Analysis to become a key player in a global organization partnered with Creative Financial Staffing.
Key Responsibilities:
- Support the quarterly forecasting process, which includes P&L, balance sheet, and cash flow forecasts, along with relevant reporting and financial reconciliations.
- Evaluate monthly, quarterly, and annual financial results to uncover trends and insights.
- Collaborate in the creation, monitoring, and assessment of budgets across diverse teams.
- Work in tandem with finance team members to ensure the accuracy and integrity of financial reports.
- Facilitate the seamless transition of financial reporting and forecasting to a new ERP system.
- Provide strategic business insights by utilizing data analysis to promote initiatives aimed at enhancing margins and optimizing costs throughout the organization.
Qualifications:
- 4-7 years of proven experience in FP&A or accounting roles, demonstrating a clear trajectory of career advancement.
- Advanced proficiency in Excel; knowledge of Tableau is advantageous.
- Expertise in leveraging financial data to support cross-departmental decision-making and provide business insights.
- A background in public accounting and/or possession of a CPA license is preferred but not mandatory.