обновлено 3 часа назад
Head of Financial Planning & Analysis (Consumer Goods)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Head of Financial Planning & Analysis (Finance): Driving the financial strategic course for the Americas regi with an accent lg-range planning, budgeting, and forecasting. Focus translating complex financial data into actiable business insights and leading a high-performing team of financial analysts.
hirify.global">Locati:
hirify.global">Company
A disruptive global sportswear brand focused high-performance footwear and apparel.
What you will do
- Own and execute lg-range planning, annual budgeting, and quarterly forecasting cycles for Net Sales and SG&A costs.
- Csolidate regial financial plans and deliver P&L statements and key financial summaries to guide executive strategy.
- Partner across the organizati to decode business drivers and translate complex variances into actiable strategic insights.
- Build, mentor, and lead a high-performing team of Financial Analysts, fostering a culture of accountability.
- Cduct rigorous scenario and sensitivity analyses to support risk assessment and proactive business growth planning.
- Lead key finance initiatives and cross-functial projects aligned with broader organizatial priorities.
Requirements
- Bachelor’s degree in Finance, Accounting, Ecomics, or a related field (MBA or CPA/CMA highly preferred).
- 10+ years of progressive experience in FP&A, financial ctrolling, or corporate finance.
- Proven experience within the footwear, apparel, or broader csumer goods industries.
- 6+ years of dedicated people leadership and a track record of scaling team capabilities.
- Advanced financial modeling skills with hands- experience in BI platforms (Looker preferred) and Enterprise Budgeting Tools (Anaplan preferred).
- Exceptial ability to translate dense financial data into clear, compelling business narratives.
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