Head of Enterprise FP&A

Jobgether

Clifton (TX)

Hybrid

USD 180.000 - 280.000

Vollzeit

Vor 8 Tagen

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Benefits dieser Stelle

Healthcare coverage
Paid time off
Volunteer time off
Annual milestone rewards

Zusammenfassung

Jobgether is seeking a hands-on Head of Enterprise FP&A to own the full planning and consolidation cycle for a fast-growing company in the United States. You will lead AOP, reforecasting, and long-range planning while developing scalable frameworks and reliable financial data for exec decisions.

You will partner with senior leaders, challenge assumptions, and drive accountability. This player-coach role includes mentoring one direct report and delivering data-driven insights to accelerate growth

Qualifikationen

  • 8+ years of experience in FP&A, finance operations, or enterprise planning in a high-growth or complex organization.
  • End-to-end ownership of annual operating plan, reforecasting and long-range planning.
  • Hands-on financial modeling, data analysis and scalable planning frameworks.
  • Strong cross-functional leadership and ability to present to senior leadership.

Aufgaben

  • Own the complete financial planning cycle, including AOP, reforecasting and LRP, from planning to executive delivery.
  • Design planning calendars, coordinate inputs across departments and ensure timely outputs.
  • Build and maintain enterprise-wide consolidation and standardized KPIs.
  • Develop and maintain financial models and translate insights into actionable recommendations.
  • Lead process improvements to replace manual workflows and increase speed and accuracy.
  • Partner with executives to communicate performance and risks and align financial objectives.

Kenntnisse

FP&A leadership
Financial modeling
Cross-functional leadership
Strategic planning
Executive communication

Jobbeschreibung

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Head of Enterprise FP&A based in the United States. We are looking for a hands-on, strategic finance leader to build and lead enterprise-wide financial planning and analysis in a fast-growing, complex business environment. In this highly visible role, you will own annual operating plans, long-range planning, reforecasting, and financial consolidation from end to end. You will establish scalable planning frameworks, standardize financial reporting, and create a trusted source of financial data to support executive decision-making. Working closely with senior leaders and cross-functional teams, you will challenge assumptions, drive accountability, and align business priorities with financial objectives. This player-coach opportunity combines strategic influence with direct ownership of financial models, processes, and systems, with a focus on improving planning accuracy, operational discipline, and decision-making speed. The role offers remote flexibility for eligible U.S. residents, alongside opportunities to make a meaningful impact on business performance and growth.

\Enterprise Planning Leadership: Own the complete financial planning cycle, including the annual operating plan (AOP), reforecasting, and long-range planning (LRP), from initial planning through executive presentations and final deliverables.

Planning Frameworks and Timelines: Design and manage the planning calendar, establish milestones and assumptions, coordinate inputs across departments, and ensure timely, high-quality planning outputs.

Financial Consolidation and Reporting: Build and maintain an enterprise-wide consolidation framework, standardize financial definitions and key performance indicators, and deliver consistent reporting that leadership can rely on.

Financial Modeling and Analysis: Personally develop and maintain financial models, evaluate assumptions, challenge departmental forecasts, and translate financial insights into actionable business recommendations.

Process Improvement and Scalability: Replace manual, fragmented workflows with efficient, repeatable planning and reporting processes. Document standards and build systems that improve transparency, accuracy, and speed.

Executive Partnership: Work directly with executive leadership to support strategic decisions, communicate financial performance and risks, and connect financial analysis with business priorities.

Bring finance and operational teams together around shared objectives, resolve competing priorities, and hold stakeholders accountable for agreed plans and commitments.

Serve as a player-coach, mentoring and supporting one direct report while remaining actively involved in the day-to-day execution of enterprise FP&A activities.

Continuous Improvement: Elevate FP&A into a core strategic decision-making function by strengthening financial discipline, planning rigor, and organizational visibility into performance.

Professional Experience: At least 8 years of experience in FP&A, finance operations, or enterprise planning, ideally in a high-growth or complex organization where processes and structures needed to be built or significantly improved.

End-to-End Planning Expertise: Demonstrated experience leading annual operating plans and multiyear financial planning cycles, from kickoff and stakeholder coordination through executive-level presentations.

Financial Modeling: Advanced financial modeling and analytical skills, with the ability to evaluate assumptions, assess business performance, and generate meaningful financial insights.

Hands-on experience improving financial consolidation, reporting systems, planning processes, and overall financial rigor.

Process Design: Ability to develop scalable frameworks, establish consistent methodologies, document processes, and improve the efficiency and reliability of financial planning.

Cross-Functional Leadership: Proven ability to align competing priorities, coordinate multiple departments, and maintain momentum toward shared financial and operational goals.

Clear, confident written and verbal communication skills, including the ability to present complex financial information and recommendations to senior stakeholders.

A proactive, hands-on approach, comfort working directly in financial models and data, and the ability to balance strategic thinking with detailed execution.

Applicants must reside in one of the following states to qualify for the remote Work Your Way arrangement: Working Style: Willingness to participate in quarterly in-person corporate gatherings in Lincoln, Nebraska, focused on collaboration, team building, community engagement, and company-wide updates.

Remote Work Flexibility: A flexible work arrangement that allows employees to choose where they work most effectively, with quarterly in-person team gatherings in Lincoln, Nebraska.

Paid Time Off: A generous vacation policy and paid time off for wedding week.

Healthcare Coverage: Affordable medical, dental, and vision insurance plans with nationwide coverage.

Community Engagement: Paid time off for volunteering and opportunities to contribute to meaningful social-impact initiatives.

Annual milestone recognition, gifts, merchandise credit or donations to a nonprofit of the employee’s choice, and awards recognizing meaningful contributions.

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR).

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