Head Of Financial Planning And Analysis

FNZ

Base: competitive; bonus/equity: competitive; bene...
Financial planning and forecasting
Management reporting
Budgeting and forecasting
The purpose of this role is to support the full range of financial planning and forecasting activities of FNZ NAM LTDs finance function, including establishing, managing, and maintaining financial forecasts across the North America region

Job Summary

  • The purpose of this role is to support the full range of financial planning and forecasting activities of FNZ NAM LTDs finance function, including establishing, managing, and maintaining financial forecasts across the North America region.
  • The Head of Financial Planning and Analysis will be responsible for all North America FP&A activities and will play a key role in delivering high-quality financial insight to support strategic and operational decision-making.
  • FNZ offers a competitive base salary, bonus, and paid time off, with employer-paid medical, dental and vision insurance, and more.

Matching Summary

The purpose of this role is to support the full range of financial planning and forecasting activities of FNZ NAM LTDs finance function, including establishing, managing, and maintaining financial forecasts across the North America region.

Salary

Base: competitive; Bonus/Equity: competitive; Benefits: competitive

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Management reporting
  • Budgeting and forecasting
  • P&L and cashflow analysis
  • Excel-based forecast models
  • Financial business partner

Nice-to-have

  • Strategic decision-making support
  • Commercial mindset
  • Lateral thinking ability
  • High-quality, timely output

Key Requirements

  • CPA designation strongly preferred
  • 7-10 years progressive finance experience
  • 3-5 years in FP&A or similar role
  • Advanced Microsoft Excel skills
  • Strong analytical skills
  • Excellent communication skills
  • Experience in fast-paced environment

Work Rights

Not specified

Tailored Resume

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