Company specifications:
🗓Company History: 40+ Years
⚙️Company Industry: Consulting
🏢Company Size: 51-100 Employees
Your Impact
As a Head of FP&A, you will play a central role in driving strategic financial decisions at one of the world’s leading financial consulting firms. You will serve as a trusted advisor to executive leadership, enabling data-driven decisions by delivering accurate forecasts, insightful analysis, and strategic recommendations.
- Your expertise in financial modeling, forecasting, and data interpretation will empower teams to make informed business choices.
- Your strong leadership skills will foster a high-performing FP&A function that supports scalable growth and operational excellence.
- Your excellent communication skills will ensure that complex financial insights are clearly translated to stakeholders at all levels.
- Your strong analytical mindset will ensure remain agile and aligned with long-term strategic goals.
What Success Looks Like
In this role, success means becoming a trusted financial partner to the executive leadership, shaping and supporting long-term strategy with data-driven insights and scalable financial planning frameworks. You’ll achieve this by leading company-wide financial processes and delivering timely and actionable financial reports to leadership and external stakeholders.
Key Responsibilities Include:
- Leading the budgeting, forecasting, and long-range planning processes to align with business goals and drive sustainable growth.
- Implementing best-in-class financial tools and systems to improve accuracy, efficiency, and visibility of financial data.
- Supporting business leaders with scenario planning and performance analysis to inform operational and strategic decisions.
- Overseeing monthly and quarterly reporting cycles to ensure timely and accurate delivery of financial results.
- Involving department heads in financial planning to build accountability and financial ownership across the organization.
- Collaborating with the accounting team to ensure accurate financial consolidation and alignment of actuals vs. plan.
- Creating insightful variance analyses and KPIs to drive continuous performance improvement.
What You Bring
To excel in this role:
- You are skilled in financial modeling and analysis to support sound business decision-making in a complex, fast-paced environment.
- You have proven experience in leading FP&A functions in large-scale organizations to deliver enterprise-level reporting and insights.
- You demonstrate strong skills in budgeting, forecasting, and variance analysis to provide transparency and guide resource allocation.
- You possess a deep understanding of valuation, corporate finance, and capital allocation strategies to support long-term planning.
- You demonstrate strong skills in tools like Excel, PowerPoint, Power BI, and financial planning software.
- You possess in-depth knowledge of P&L, cash flow, and balance sheet management to guide a holistic financial strategy.
- You demonstrate excellent command of English, both written and verbal, to communicate effectively across global teams and senior stakeholders.
- You demonstrate excellent interpersonal skills to engage with stakeholders across functions and levels of seniority.
- You are highly detail-oriented while maintaining a strategic, big-picture view to support company-wide decision-making.
- You are a hands-on leader who thrives in building processes from scratch and scaling financial operations.
How This Position Elevates Your Career
This role offers you the opportunity to lead high-impact financial strategy in a globally recognized consulting powerhouse. You will work directly with top-tier executive teams, engage with complex financial structures at scale, and gain exposure to global markets, diverse business models, and high-stakes decision-making, positioning you for leadership roles in the future.
How this company values your effort
- Attractive salary and benefits package
- Professional growth and development opportunities
If you’re ready to lead financial strategy at scale and shape the future of the organization, we’d to hear from you.
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