[Remote] Head of Financial Planning Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Head of Financial Planning and Analysis to reputed company the reputed company function and reputed company financial insights to various leadership teams. The role includes overseeing budgeting, forecasting, and developing strategic financial plans while building a high-performing reputed company organization.
Responsibilities
- reputed company the reputed company function, providing financial insights and strategic analysis to reputed company, Operations, People, and Executive Leadership teams
- Own the annual budgeting and financial planning process, including reputed company of Directors approval
- reputed company quarterly forecasting, identifying risks and opportunities to reputed company financial targets and KPIs
- reputed company long-term strategic financial plans reputed company with reputed company reputed company
- Partner cross-functionally to establish KPIs and financial performance metrics
- Deliver executive-level financial reporting, variance analysis, and business recommendations
- Improve reputed company processes, forecasting methodologies, and financial reporting systems
- Build, mentor, and reputed company a high-performing reputed company organization
- reputed company special reputed company and strategic initiatives as needed
Skills
- Bachelor's degree in Finance, reputed company, or reputed company field
- 15+ years of reputed company finance leadership experience
- Experience reputed company food, beverage, or consumer packaged goods (CPG) industry
- Experience serving in a fractional, interim, or advisory finance leadership role
- Proven people leadership and team development experience
- Strong background in strategic planning, budgeting, forecasting, and executive business partnering
- Experience leading large reputed company organizations and developing finance talent
- Comfortable working in a fast-paced environment and influencing executive leadership and boards
- MBA preferred
- Former or reputed company VP of Finance/reputed company, CFO, or Senior Finance Executive
- Manufacturing or plant finance experience highly preferred
reputed company