Strategic Financial Planning and Analysis Leader

3 weeks ago

Atlanta, Georgia, United States firstPRO 360 Full time

At firstPRO 360, we are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team. This role will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in performance across the enterprise.

The Strategic Financial Planning and Analysis Leader will oversee the corporate FP&A team and lead financial planning processes such as long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes. This includes leading the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the organization across all teams.

The ideal candidate will have a Bachelor's degree in accounting or finance or economics, or relevant discipline, MBA preferred and at least 10 years of related experience in a financial leadership position, including leading FP&A or a similar function on an enterprise level scale. Strong Excel and Power BI skills are also required.

The Strategic Financial Planning and Analysis Leader will be responsible for delivering accurate and insightful reporting and narratives for the financial performance up to the Executive and Operating Committee (monthly, quarterly and annual cycles). This includes leading the team that conducts financial analysis, modelling, forecasting and reporting efforts to ensure provide insights.

The Strategic Financial Planning and Analysis Leader will also lead the Strategic investment process with leaders across the organization to get alignment on how to invest in company assets. Additionally, they will manage the use, implementation and development of online analytical reporting tools and design efficient reports and databases.

Key responsibilities include:

  • Lead the corporate FP&A function.
  • Lead financial planning processes such as long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes.
  • Lead the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the organization across all teams.
  • Develop and coordinate preparation of annual budgets, quarterly forecasts and reporting to CFO, Executive team, and stakeholders.
  • Deliver accurate and insightful reporting and narratives for the financial performance up to the Executive and Operating Committee (monthly, quarterly and annual cycles).
  • Lead team that conducts financial analysis, modelling, forecasting and reporting efforts to ensure provide insights.
  • Lead the Strategic investment process with leaders across the organization to get alignment on how to invest in company assets.
  • Manage use, implementation and development of online analytical reporting tools and design efficient reports and databases.

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