Lead the annual budgeting process, along with regular forecasting and long-term planning, building and maintaining financial models that support business decisions and scenario planning
Job Summary
Lead the annual budgeting process, along with regular forecasting and long-term planning, building and maintaining financial models that support business decisions and scenario planning.
Oversee full Profit & Loss (P&L) performance, including monthly reviews and variance analysis, providing clear insights into what’s driving results and recommending actions.
Lead and support a team of FP&A professionals, creating a collaborative and high-performing environment while coaching and developing team members.
Matching Summary
Lead the annual budgeting process, along with regular forecasting and long-term planning, building and maintaining financial models that support business decisions and scenario planning.
Salary
$110,000 - $155,099
Skills & Requirements
Must-have
Financial modeling and analytical skills
Profit & Loss (P&L) performance oversight
Business partnership and decision support
Cash flow monitoring and forecasting
Leading and developing FP&A team
Nice-to-have
Strategic and hands-on approach
Turning data into actionable insights
Fast-paced, evolving environment
Key Requirements
Bachelor’s degree in finance, Accounting, or related field
12–15+ years of FP&A experience
Several years leading a team
Professional Finance Designations (CPA-CMA) or MBA preferred