Job Summary
We are seeking a dynamic and strategic Head of Financial Planning and Analysis to lead our financial forecasting, budgeting, and analysis functions. In this pivotal role, you will drive financial insights that inform executive decision-making, ensure accurate financial reporting, and support the organization’s growth objectives. Your expertise will empower the company to optimize profitability, manage risks effectively, and maintain compliance with regulatory standards. This position offers an exciting opportunity to shape our financial strategy and foster a culture of data-driven decision-making across the enterprise.
Responsibilities
- Lead the development and execution of comprehensive financial planning processes, including long-term strategic planning, annual budgeting, and forecasting cycles.
- Oversee the preparation of detailed financial reports, including profit & loss statements, balance sheets, cash flow analyses, and management dashboards.
- Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost optimization and revenue enhancement.
- Ensure compliance with accounting standards such as IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles), including regulatory reporting requirements.
- Manage corporate accounting functions related to financial statement preparation, journal entries, account analysis, and audit support.
- Implement robust internal controls aligned with SOX (Sarbanes-Oxley Act) requirements to safeguard financial integrity.
- Collaborate with cross-functional teams on pricing strategies, investment evaluations, and sales performance metrics to maximize profitability.
- Utilize advanced financial software tools for data analysis, report writing, and scenario modeling to support strategic initiatives.
- Provide leadership in technical accounting issues such as IFRS conversions, cost accounting procedures, and regulatory compliance.
- Foster organizational skills within the finance team to ensure timely delivery of accurate financial insights that influence business decisions.
Requirements
- Proven experience in financial planning & analysis within a corporate environment; prior leadership roles preferred.
- Strong understanding of IFRS, GAAP, SOX compliance, and regulatory reporting standards.
- Extensive background in corporate accounting functions including financial statement preparation and technical accounting issues.
- Demonstrated expertise in financial concepts such as profit & loss management, cost accounting, budgeting, forecasting, and investment analysis.
- Exceptional analytical skills with the ability to interpret complex financial data into actionable insights.
- Proficiency with financial software systems and advanced Excel skills for account analysis and report writing.
- Excellent organizational skills with a keen eye for detail in managing multiple priorities under tight deadlines.
- Strong communication skills to clearly articulate financial concepts to non-financial stakeholders at all levels of the organization.
- Experience working within public accounting or similar environments is highly desirable. Join us as we harness your expertise to elevate our financial strategy! This role offers an energizing environment where your leadership will directly impact our growth trajectory while fostering a culture rooted in precision, transparency, and innovation.
Pay: $91,916.59 - $100,695.24 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Vision insurance
Work Location: Remote
