Tech Stack

Description

You will lead the company's financial planning, budgeting, forecasting, and analysis, providing data-driven insights and strategic guidance to support executive decision-making. This role involves developing complex financial models, analyzing business performance, and partnering with department heads to drive profitability and operational efficiency.

Requirements

• Bachelor's degree in finance, accounting, economics, or related field; MBA or CFA strongly preferred
• 8+ years of progressive FP&A, corporate finance, or strategic finance experience
• Proven experience leading budgeting and forecasting in a complex organization
• Strong financial modeling, analytical, and problem-solving skills
• Advanced proficiency in Excel, financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion), and ERP systems (e.g., NetSuite, SAP, Oracle)

Responsibilities

• Lead annual budgeting and forecasting across all business units
• Develop and maintain complex financial models for strategic planning and scenario analysis
• Provide monthly, quarterly, and ad-hoc financial performance reports to senior leadership
• Analyze business performance and key drivers to improve profitability and operational efficiency
• Partner with department heads to develop financial plans aligned with corporate objectives