Chief Financial Planning and Analysis Officer
1 week ago
FirstPRO 360 is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.
Key Responsibilities- Lead the Corporate FP&A Function: Oversee the development and implementation of financial planning and analysis processes, including long-range planning, annual business planning, and monthly actuals.
- Financial Planning and Analysis: Develop and coordinate the preparation of annual budgets, quarterly forecasts, and reporting to the CFO, Executive team, and stakeholders.
- Business Insights and Analytics: Deliver accurate and insightful reporting and narratives for financial performance, including monthly, quarterly, and annual cycles.
- Team Leadership: Lead a team of financial analysts and planners to ensure the provision of high-quality financial analysis, modeling, forecasting, and reporting.
- Strategic Investment Process: Collaborate with leaders across the organization to align on strategic investments and ensure effective use of company assets.
- Financial Systems and Tools: Manage the use, implementation, and development of online analytical reporting tools and design efficient reports and databases.
- Business Projects and Initiatives: Support critical business projects that underpin the strategy, including providing data and insight, developing business cases, and producing financial analysis.
- Education: Bachelor's degree in accounting, finance, economics, or a relevant discipline, with an MBA preferred.
- Experience: 10+ years of related experience in a financial leadership position, including leading FP&A or a similar function on an enterprise level scale.
- Skills: Strong Excel and Power BI skills, with experience in financial analysis, financial analytics, performance management, and team leadership.
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