Strategic Financial Planning Director
4 weeks ago
Job Summary:
Telna, a leading provider of global connectivity solutions, is seeking a seasoned finance professional to lead our forecasting and planning function as the Head of Financial Planning and Analysis.
Key Responsibilities:
- Develop and execute 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:
- Provide 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.
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