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Practice Lead For Financial Planning And Analysis (FP & A)

Closing: Jul 31, 2024

2 months remaining

Published: May 23, 2024 (28 days ago)

Job Requirements

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Job Summary

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WHAT YOU WILL NEED:

  • Bachelor’s degree in Finance, Business Administration or a related field; Master's degree preferred
  • Minimum of 7 years of experience in finance, with at least 3 years leading an FP&A team
  • Proven experience in building financial processes and structures in a rapidly growing organization
  • Proven experience in business partnering, strategic planning, and cross-functional collaboration
  • Strong analytical and strategic thinking skills
  • Commercial awareness and business acumen
  • Excellent communication and interpersonal skills
  • Professional certifications such as CFA, CPA, CIMA, ACCA) are a plus


Responsibilities

WHAT YOU WILL NEED:

  • Bachelor’s degree in Finance, Business Administration or a related field; Master's degree preferred
  • Minimum of 7 years of experience in finance, with at least 3 years leading an FP&A team
  • Proven experience in building financial processes and structures in a rapidly growing organization
  • Proven experience in business partnering, strategic planning, and cross-functional collaboration
  • Strong analytical and strategic thinking skills
  • Commercial awareness and business acumen
  • Excellent communication and interpersonal skills
  • Professional certifications such as CFA, CPA, CIMA, ACCA) are a plus


  • Design and implement cost center structure across the organization  
  • Design and oversee the budgeting, forecast and projections alongside alignment and reporting of key performance indicators (KPIs) for each department 
  • Establish a comprehensive reporting framework and key financial metrics to provide actionable insights and accurate decision making 
  • Initiate cross-functional initiatives to integrate financial planning into decision-making processes and to address risks and problems identified and/or to improve operations (e.g. inventory management)
  • Identify, report and assess financial risks, providing recommendations for risk mitigation strategies
  • Support business teams with relevant data analyses to identify areas of improvement, efficiency gains, and cost optimization opportunities


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