Head of FP&A for PLM Product Finance
Core
Leads and manages the Financial Planning & Analysis (FP&A) function for the PLM product finance organization, driving standardization, centralization of forecasting/budgeting, and performance reporting to support executive decision-making.
Role type
Head of FP&A (Finance Leadership)
Builds
Financial forecasts, budgets, long-range plans, performance dashboards, and variance analyses for the PLM product line.
Domain
Industrial Software / Product Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, financial modeling, variance analysis, financial statement analysis, process design and standardization, data interpretation, team leadership, strategic scenario evaluation, closing and reporting alignment.
Preferred skills
MBA, CPA, CFA.
Technologies
Planning tools, data visualization systems, reporting frameworks.
Responsibilities
Lead monthly forecasting, annual budgeting, and long-range planning cycles; own and improve financial models and forecasting methodologies; oversee preparation of financial reports and performance dashboards; drive standardization and automation of FP&A processes; guide the team in complex financial analyses; provide insights on financial performance drivers; lead evaluation of financial scenarios; partner with accounting teams for closing alignment; support special financial analyses and transformation initiatives.
Seniority
Director/VP level, hands-on leader managing a team of analysts and managers.