FP&A Leader
Job at a glance
We are seeking an FP&A Leader to oversee financial planning and analysis, providing strategic insights to support business decisions. This role involves budgeting, forecasting, reporting, and cross-functional collaboration to drive financial performance. Position Responsibilities Financial Planning & Forecasting Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.
Analyze financial performance, identify trends, and provide actionable insights. Collaborate with business units to align financial goals with operational strategies. Reporting & Analysis Prepare financial reports and presentations for senior leadership. Conduct variance analysis to highlight key drivers and risks. Support strategic decision-making with financial modeling and scenario analysis.
Team Leadership & Development Lead, mentor, and develop a high-performing finance team. Foster a culture of accountability, collaboration, and continuous improvement. Ensure team adherence to best practices, policies, and financial controls. Cross-Functional Collaboration Partner with Operations, Sales, and other departments to provide financial guidance. Participate in business reviews and strategy sessions to support decision-making.
Drive process improvements and efficiency initiatives across finance functions. Prerequisites Bachelor’s degree in Finance, Accounting, Economics, or related field. Extensive experience in financial planning, analysis, and reporting. Strong analytical, problem-solving, and communication skills. Proficiency with financial systems, Excel, and financial modeling. Certifications (Preferred, but not Required) CPA, CMA, or CFA certification.
Advanced financial analysis or planning certifications. What the Role Offers Competitive salary range of $140,000 – $170,000. Leadership opportunity within a dynamic finance organization. Exposure to strategic business planning and decision-making. Professional growth and development opportunities. Comprehensive benefits package. Why Plano? Plano offers a strong corporate environment with access to finance industry resources, networking, and opportunities to contribute to strategic business growth and financial excellence.