Strategic FP&A Leader for Global Budgets & Forecasts

LA28 (Web); Los Angeles (CA); On-site; USD 227,000 - 341,000; Full time

Job summary

LA28 is seeking a Senior Vice President, Financial Planning and Analysis to lead the FP&A function for budgets, forecasts, models and reporting. You will partner with the CFO and department leaders to define financial objectives, evaluate business strategies and make the trade-offs this scale demands.

You will also lead and develop the FP&A team behind every one of those decisions. Lead development of holistic budgets, rolling forecasts, and management reporting; build partnerships to meet

Qualifications

• 15+ years of progressive FP&A experience, including executive leadership of financial planning teams in a complex organization.
• Proven ability to develop and maintain flexible financial models that give business leaders critical financial and operational information, including GAAP views.
• BA/BS in accounting, finance, economics or related discipline required; MBA or CPA preferred.

Responsibilities

• Lead development of holistic budgets and forecasts aligned to annual and strategic plans.
• Partner with department leads to manage operating plans and budget targets.
• Produce P&L, cash and variance reporting at departmental and consolidated levels.
• Oversee FP&A processes and collaborate with IT on configuration and integrations.
• Provide financial support, modeling and recommendations in key partner contract negotiations.
• Develop flexible financial models and lead a team supporting business leaders.

Skills

Leadership

Financial modeling

GAAP reporting

Strategic planning

Communication

Education

BA/BS in accounting/finance/economics

MBA or CPA preferred

Job description

LA28 is seeking a Senior Vice President, Financial Planning and Analysis to lead the FP&A function for budgets, forecasts, models and reporting. You will partner with the CFO and department leaders to define financial objectives, evaluate business strategies and make the trade-offs this scale demands.

You will also lead and develop the FP&A team behind every one of those decisions. Lead development of holistic budgets, rolling forecasts, and management reporting; build partnerships to meet