Head of Financial Planning & Analysis
Core
Lead global FP&A teams to drive cross-functional business alignment, execute monthly business reviews, and develop long-term roadmaps for strategic financial decisions.
Role type
Senior IC Head of Financial Planning & Analysis
Builds
Executive reporting dashboards, financial models, and strategic growth targets
Domain
Technology / Open Source / Enterprise Software
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, long-range planning, commercial analysis, data analysis, BI tools, core accounting principles, strategic initiative evaluation
Preferred skills
MBA, Business Intelligence reporting, CRM and ERP systems
Responsibilities
Develop executive reporting dashboards and Board presentations; Analyze monthly results and KPIs to support forecasting; Provide commercial analysis and develop growth targets; Manage financial models for budgeting and planning; Mentor FP&A team members; Control costs via spend reviews and process efficiency; Support IPO preparation and public financial documents.
Seniority
Senior, hands-on IC with team leadership
