Head of Financial Planning

A company is looking for a Head of Financial Planning & Analysis.

Key Responsibilities

Lead the Finance Business Partnering model across all budget owners and HR to ensure financial targets are achieved

Drive the annual budgeting and periodic forecasting processes, aligning financial plans with strategic priorities

Conduct in-depth financial and operational analyses, providing actionable insights and recommendations to senior management

Required Qualifications

Bachelor's degree in Accounting, Finance, or related field

Proven expertise in developing and managing comprehensive budgeting and forecasting models

In-depth knowledge of payroll operations and tax regulations

Experience with ERP systems, preferably NetSuite

Strong analytical skills for interpreting financial data and producing reports