Head of Financial Planning & Analysis
Core
Lead enterprise-wide financial planning, forecasting, performance management, and decision support for a global semiconductor equipment company.
Role type
Senior executive finance leader (Head of FP&A)
Builds
Long-range financial plans, annual operating plans, quarterly forecasts, executive performance reporting, and strategic investment analyses.
Domain
Semiconductor manufacturing / Corporate Finance
Required skills
Enterprise financial planning, forecasting methodologies, strategic financial analysis, performance management, capital allocation, financial transformation, AI/ML adoption in finance, global team leadership
Preferred skills
MBA, CPA, CMA, experience with SAP and enterprise planning platforms (Anaplan, OneStream)
Technologies
SAP, Anaplan, OneStream, AI, machine learning
Responsibilities
Lead the corporate FP&A function and establish the vision, operating model, and talent strategy; Serve as a strategic advisor to the CFO, CEO, and Board on financial performance and risks; Translate corporate strategy into actionable financial plans and resource allocation decisions; Drive an integrated planning process connecting strategy, operations, and financial outcomes; Lead long-range planning, annual operating plans, and quarterly forecasts; Develop robust forecasting methodologies for revenue, margins, and cash flow; Establish financial KPIs, dashboards, and management reporting; Lead variance analysis and performance reviews; Provide financial analysis for major strategic initiatives, investments, and acquisitions; Drive modernization of FP&A processes, systems, and data capabilities; Champion the adoption of AI and machine learning within the finance function; Build, lead, and develop a high-performing global FP&A organization.
Seniority
Executive, strategic leadership