Head of Financial Planning & Analysis

Responsibilities

• Act as a Strategic Financial Business Partner to the CFO, CEO and the broader corporate Senior Management team 
• Provide value added decision support; perform analysis of monthly, quarterly and YTD performance against budget and prior year results 
• Responsible for building complex, detailed financial models , to assess performance, identify growth and productivity opportunities, forecast future results and evaluate acquisition targets 
• Assist the CFO with Fundraising efforts and Investor Relations in developing external communications, financial support and negotiation of term sheets 
• Prepare and provide information for presentations for the CEO and CFO (e.g. - Board of Directors, Executive Leadership and other meetings) 
• Assist with the development of monthly and quarterly reporting packages for Senior Management and the Board 
• Establish processes and analyses which enable the company to assess realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.) 
• Special projects as required. 
• Own the customer experience - think and act in ways that put our internal and external customers first. 
• Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services. 
• Win as a team - make big things happen by working together and being open to new ideas. 
• Drive results and growth. 
• Do what's right for each other, our customers, investors and our communities. 

Qualifications

• Bachelor's degree or equivalent with 10 + years of relevant work experience.  
• Start up or industry related experience a plus 
• Advanced systems proficiency in Excel, PowerPoint, ERP software programs (SAP a plus), Power BI or another BI package a plus.  
• Ability to work in an ambiguous environment and take the initiative. 
• Executive presence and maturity to deal directly with Senior leadership team, Board Directors and external investment analysts and bankers.  
• Strong attention to detail. 
• Excellent written and verbal communication skills  
• Team player/builder