Financial Planning and Analysis Principal

Financial Planning and Analysis Principal

Company

Hut 8

Conditions

6 days ago

Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will partner with business units to develop financial outlooks and recommendations. You will lead planning processes, budgeting, forecasting, reporting, scenario analysis, workforce and capital planning, and financial-data reconciliation.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5–10 years of progressive FP&A or corporate finance experience
• Experience leading teams or major planning cycles
• Experience with budgeting, forecasting, management reporting, and business partnering
• Advanced Excel and financial modeling skills
• Experience with planning platforms, BI tools, NetSuite, and Vena
• Executive-level communication and influence skills

Responsibilities

• Partner with assigned business units on financial analysis and recommendations
• Lead assigned FP&A processes
• Lead components of annual budget planning
• Develop quarterly forecasts, long-term plans, and scenario analyses
• Deliver monthly performance reporting
• Integrate workforce and capital planning into forecasts
• Support finance data definitions, model controls, and system integrations
• Coordinate enterprise planning and consolidation activities

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