Chief Financial Planning Officer
2 weeks ago
TalentFinity Recruitment seeks a Chief Financial Planning Officer to lead our Financial Planning and Analysis (FP&A) activities. As a key member of our finance team, you will drive strategic decision-making through data-driven insights and expert analysis.
Key Responsibilities:
- Develop and implement comprehensive financial models to support budgeting and forecasting activities
- Lead the annual budgeting process, working closely with departmental heads to gather inputs and consolidate budgets
- Analyze and report on budget adherence and identify areas for cost optimization
Revenue Analysis:
- Collaborate with cross-functional teams to develop revenue projections and assist in setting revenue and profitability targets based on market analysis and historical data
CAPITAL EXPENDITURE (CAPEX) AND OPERATIONAL EXPENDITURE (OPEX) REPORTING:
- Evaluate and analyze capital expenditure proposals, assessing their financial viability and alignment with strategic goals
- Track and report on CAPEX and OPEX performance, ensuring alignment with budgetary constraints and financial targets
Strategic Support & Investor Reporting:
- Assist in the preparation of investor and management reporting, supporting the strategic decision-making process
The ideal candidate has 3+ years of experience in FP&A, preferably in the Telecom, Real Estate, Infrastructure or Technology industry, along with CPA designation complete and in good standing. You should possess analytical review and problem-solving skills, as well as strong communication skills.
Skillset:
- Advanced Excel skills, including VBA Macros
- Knowledge of SQL for database querying and extraction
This is a hybrid role requiring 3-4 days of in-office work. We offer an estimated salary of $100,000 - $150,000 per year, depending on location and experience. Apply now to join our team at TalentFinity Recruitment and take your career to the next level
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