Head of FP&A
Company: Kforce Finance and Accounting
Location: Saddle Brook
Posted on: January 19, 2023
Job Description:
A Kforce client is seeking to hire a Head of FP&A in Saddle
Brook, New Jersey (NJ).
Summary:
You will be reporting to the CFO, the Head of FP&A pro-actively
works to drive profitability through critically assessing current
business model and actively managing the Risks and Ops. In
addition, this role will play a key role in financial control,
planning, productivity, and performance for the organization.
Responsibilities include:
- Lead the development of short- and long-term financial plans
while partnering with Senior Management
- Support timely, fact-based decision making within the unit,
consistently challenging business assumptions
- Head of FP&A will own the financial forecasting process
including full P/L, B/S, and Cash Flow responsibility
- Create tools, processes, reports and metrics to accurately
forecast business results
- Proactively manage performance at a product SKU level to meet
financial objectives
- Assist in identifying and managing financial value drivers such
as pricing, partner contracting strategies, re-turn on investment,
cost management, and productivity
- Deliver unit results that match budgetary expectations through
partnership and communication with leadership team
- Head of FP&A will design and maintain early warning systems
for financial tracking, ensuring accurate advance warning for all
financial results
- Intervene as necessary to guarantee unit achieves its financial
goals and those of the organization
- Build and implement strong performance analytics that satisfy
data needs of our client and other external parties including
lenders
- Clearly convey and present these analyses to these audiences
during regular board meetings
- Provide Ad-hoc analytics to the same parties above when we
required
Keywords: Kforce Finance and Accounting, Clifton , Head of FP&A, Other , Saddle Brook, New Jersey
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