Our client, a major North American gamin brand, is looking for an individual to develop and head their Financial Planning & Analysis (FP&A) function.
In this role, you will build the FP&A team from scratch and collaborate closely with senior executives across the company as you manage long-term strategic planning, lead the annual budgeting process and monthly/quarterly forecasts, and develop and maintain performance reporting and analysis. The role will be based from Florida.
Develop and implement strategic and financial planning processes, such as forecasting, budgeting and internal performance and key performance indicator (KPI) reporting.
Collaborate with senior executives to develop and drive alignment on KPIs to measure business results and periodically evaluate the health and performance of the business operations.
Prepare monthly/quarterly management reporting and dashboards for senior executives and Board of Directors; analyze financial results, evaluating and assessing key trends, operating performance and business risk.
A degree in accounting or finance and 10+ years of FP&A experience.
Experience in FP&A, business finance, investment banking, management consulting or related fields.
Experience in digital consumer, technology or gaming/hospitality industries.
Strong communication and interpersonal skills (both written and verbal), including outstanding presentation skills and the ability to communicate clearly at all levels of the organization.
The ability to develop strong partnerships and advisory relationships with key business executives.