A Financial Services company is hiring to support the CFO on budgeting and strategic initiatives.
Must have 5-12 years of financial planning and analysis experience from a similar industry.
Financial Modeling & Forecasting :
- Develop and maintain financial models to support budgeting, forecasting, and scenario planning.
- Use these models to inform strategic decision-making and business operations.
Strategic Planning & Leadership Collaboration :
Work closely with leadership to shape long-term plans and set financial targets.Align financial goals with overall business and corporate objectives.Executive Communication :
Create high-quality presentations and executive summaries that present financial insights to senior leadership.Convey complex financial information clearly and concisely.Special Projects & Analysis :
Lead and manage special projects focused on financial analysis, market research, and competitive landscapes.Support strategic planning initiatives with data-driven insights.Visualization & Data-Driven Decisions :
Use advanced data visualization tools to enhance decision-making and improve operational efficiency.Build the FP&A Function :
Define and establish the FP&A function as the first hire in a growing CFO organization.Foster a collaborative and high-performance culture within the team.The role involves both strategic and tactical elements, requiring a combination of financial expertise, leadership ability, and communication skills to drive business success.