Global FP&A Head: Strategy, Forecasts & Performance

Confidential; United States; Remote; USD 150,000 - 230,000; Full time

Job summary

Confidential is seeking a Head of Financial Planning and Analysis to lead the planning and performance analysis cycle for the client\'s group and support executive leadership in measuring performance and guiding decisions. You will oversee the annual budget, rolling forecasts, and variance analysis, while refining P&L and cost accounting frameworks.

You will collaborate with the value creation team to align short-term forecasts with long-term plans, prepare inputs for senior presentations, and

Qualifications

• Extensive experience in financial planning and analysis.
• Senior leadership roles across multinational companies.
• Strong financial judgment and ability to challenge senior stakeholders.
• Proficiency in English and Spanish.

Responsibilities

• Lead planning and performance analysis cycle for the client\'s group.
• Oversee annual budget and rolling forecasts.
• Deliver monthly management reports with variance analysis.
• Coordinate across regional and country finance teams for consistent methodologies.
• Collaborate with value creation team to align short-term forecasts with long-term plans.
• Prepare financial inputs for presentations to CEO, shareholders, and advisors.

Skills

Financial planning

Senior leadership

Stakeholder management

English proficiency

Spanish proficiency

Tools

Excel

ERP systems

Business intelligence tools

Job description

Confidential is seeking a Head of Financial Planning and Analysis to lead the planning and performance analysis cycle for the client\'s group and support executive leadership in measuring performance and guiding decisions. You will oversee the annual budget, rolling forecasts, and variance analysis, while refining P&L and cost accounting frameworks.

You will collaborate with the value creation team to align short-term forecasts with long-term plans, prepare inputs for senior presentations, and