Lead FP&A
Core
Driving short- and long-term financial planning, budgeting, and forecasting while aligning corporate strategy with operational execution.
Role type
Senior Lead Financial Planning & Analysis Manager
Builds
Advanced financial models, strategic insights, and performance reports for executive decision-making (via careerplan.io/jobs/B2-00F-20-76E-A6-40C-lead-fpa)
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
Preferred skills
Team leadership, coaching, process improvement, automation, M&A evaluation, macroeconomic analysis
Technologies
Microsoft Teams, financial modeling tools
Responsibilities
Lead financial planning, budgeting, and forecasting processes; develop and maintain financial models; perform variance and root-cause analysis; evaluate investment opportunities and capital allocation; prepare financial reports for executive leadership; coach and manage the FP&A team; monitor industry trends and financial risks
Seniority
Senior, hands-on IC with team leadership
