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reporting forecasting fp&a budgeting consolidation📋 Description
- Act as FP&A partner to the CCO and leadership team
- Guide headcount planning, investments, and operating costs
- Lead annual budget, forecast, and long-range plans for Opex and headcount
- Own monthly close, variance analysis, and cost consolidation
- Collaborate cross-functionally to develop and measure business cases
- Track performance vs approved business cases; flag risks
🎯 Requirements
- 10+ years in FP&A, cost management or corporate finance
- Strong experience partnering with senior commercial leaders
- Deep understanding of Opex, headcount modeling, consolidation
- Excellent communication and stakeholder management
- Ability to translate data into executive insights
- Track record developing and monitoring business cases
🎁 Benefits
- Market competitive salary
- Hybrid schedule: 2 in-office days per week
- Generous health, disability, and life insurance
- Paid holidays, time off, and life event leave
- Paid volunteering opportunities (5 days/year)
- Early 7:00 am start with flexibility
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