Tech Stack

Description

You will lead the coordinated budgeting, monitoring, analyzing, and forecasting of financial performance for the department and overall company. You'll consolidate financial results and provide strategic insights to senior leadership regarding financial trajectory.

Requirements

• 10+ years public company FP&A experience
• 5+ years expert financial modeling skills
• 5+ years leadership in public or large company FP&A
• 5+ years experience leading budgeting and planning processes
• Expert proficiency in FP&A tools and systems

Responsibilities

• Lead consolidated budget and re-forecasting processes
• Guide production of monthly, quarterly, annual management reports
• Oversee cost allocation management frameworks
• Lead internal finance process improvements and systems oversight
• Manage corporate FP&A professionals
• Deliver financial results and recommendations to executive leadership