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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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