Financial Planning & Analysis, Principal
Core
Partner with business units to turn operating and financial information into clear outlooks, alternatives, and recommendations for management.
Role type
Principal Financial Planning & Analysis (FP&A)
Builds
Enterprise financial outlooks, Board-ready budgets, quarterly forecasts, and performance reviews
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Management reporting, Business partnering, Data analysis, Cross-functional coordination, Strategic planning, Capital evaluation, Financial systems proficiency
Preferred skills
FP&A certification, CFA certification, Team leadership
Technologies
Vena, NetSuite, Excel, BI tools, ERP systems
Responsibilities
Lead assigned FP&A processes end-to-end, drive annual planning and Board budget reviews, develop quarterly financial outlooks and scenario analyses, deliver monthly performance reviews, integrate workforce and capital plans, support finance definitions and system integrations (via careerplan.io/jobs/5435406008-financial-planning-analysis-principal-at-hut8)
Seniority
Principal, strategic partner & process owner