Lead FP&A
Core
Lead financial planning, budgeting, forecasting, and strategic analysis to drive organizational growth and support executive decision-making.
Role type
Senior Lead Financial Planning & Analysis Manager
Builds
Financial models, forecasts, variance reports, and strategic insights for executive leadership
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
Financial planning and budgeting, forecasting, variance analysis, profitability analysis, capital allocation, financial modeling, GAAP compliance, financial statement analysis, risk assessment, strategic planning, team leadership, coaching (via careerplan.io/jobs/B2-00F-20-76E-3D-503-lead-fpa)
Preferred skills
Mergers and acquisitions analysis, macroeconomic trend analysis, process improvement, stakeholder management
Technologies
Microsoft Teams, financial modeling tools, statistical analysis tools
Responsibilities
Lead short- and long-term financial planning, budgeting, and forecasting processes; develop and maintain advanced financial models; perform variance and root-cause analysis; evaluate investment opportunities and capital allocation; prepare internal financial reports for executive leadership; coach and manage the FP&A team; monitor industry trends and competitor performance; ensure compliance with financial regulations.
Seniority
Senior, hands-on IC with team leadership