Senior FP&A Strategist: Shape Strategy & Growth

BBG Inc.; Dallas (TX); Vor Ort; USD 120.000 - 190.000; Vollzeit

Zusammenfassung

BBG Inc. is seeking a senior FP&A and Strategic Planning leader to own the multi-year operating model and connect the financial plan to strategic targets.

You will lead end-to-end budgeting and build the three-statement model with functional partners, turning analysis into actionable recommendations for leadership. You will partner with service lines to translate strategy into financial targets, support workforce and compensation planning, and deliver insightful monthly/quarterly reporting for

Qualifikationen

• Bachelor’s degree in accounting, finance, economics or related field from a top university.
• 8-12 years of FP&A or related experience including leadership responsibilities.
• Proven track record as a strategic business partner to senior leadership.
• Executive presence with ability to influence senior leaders.
• Excellent communication, written and verbal, and analytical skills.
• Skilled at translating complex financial and operational data into concise takeaways.
• Highly curious and a strategic thinker.
• Superior attention to detail.
• Strong organizational skills and ability to manage multiple priorities.
• Resourceful self-starter who operates with minimal direction.

Aufgaben

• Own the multi-year operating model and connect the financial plan to the Company’s strategy, growth targets, and key assumptions, then translate that into the annual budget.
• Lead the annual budgeting process end-to-end, partnering with functional leaders and directing the build of the underlying three-statement model.
• Identify the operational levers that actually move results and turn analysis into specific, quantified recommendations for the leadership team.
• Frame scenario and sensitivity analyses to evaluate strategic options and quantify trade-offs for leadership decisions.
• Evaluate where to deploy resources, assessing ROI and tracking progress of strategic initiatives against the value-creation plan.
• Serve as an embedded finance partner to service-line/divisional leaders, translating results into operational actions and helping leaders own their P&Ls and hit targets.
• Partner with operating and functional leaders to translate strategy into financial targets, challenge assumptions, and drive accountability to outcomes.
• Lead financial analysis supporting service line launches, strategic hires, planning, and other growth initiatives.
• Define reporting and dashboard requirements with functional leaders to ensure the business has insights to manage performance.
• Own monthly and quarterly reporting, shaping the narrative for leadership.

Kenntnisse

Executive presence

Strategic thinking

Analytical skills

Communication skills

Attention to detail

Organizational skills

Self-starter

Business partnering

Ausbildung

Bachelor’s degree in accounting/finance/economics or related field

CPA

CFA

MBA

Tools

PowerBI

Tableau

Excel

PowerPoint

Word

Jobbeschreibung

BBG Inc. is seeking a senior FP&A and Strategic Planning leader to own the multi-year operating model and connect the financial plan to strategic targets.

You will lead end-to-end budgeting and build the three-statement model with functional partners, turning analysis into actionable recommendations for leadership. You will partner with service lines to translate strategy into financial targets, support workforce and compensation planning, and deliver insightful monthly/quarterly reporting for