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 (via careerplan.io/jobs/B2-00F-20-76E-lead-fpa)
Required skills
Financial planning and budgeting, forecasting, variance analysis, profitability analysis, capital allocation, financial modeling, GAAP compliance, financial statement analysis, strategic planning, team leadership, stakeholder management
Preferred skills
Mergers and acquisitions analysis, risk assessment, process improvement, coaching and training, data automation
Technologies
Microsoft Teams, financial modeling tools, ERP systems
Responsibilities
Lead short- and long-term financial planning 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 financial risks.
Seniority
Senior, hands-on IC with team leadership
