Key skills
LeadershipBudgeting
About this role
Role Overview
- Own and maintain the FP&A function
- Partner directly with the CEO and executive leadership on financial insights and decision support
- Oversee forecasting, budgeting, and performance analysis
- Build and/or refine reporting dashboards and KPIs
- Develop or enhance 13-week cash flow modeling (as needed)
- Collaborate closely with the Controller, including month-end review support
- Identify opportunities for process improvements and SOP development
Requirements
- Proven FP&A leadership experience
- Prior experience in a PE-backed environment strongly preferred
- Hands-on, self-starter who can operate independently
- Comfortable in turnaround or restructuring environments
- Strong NetSuite experience (preferred)
- Ability to quickly assess, stabilize, and improve financial processes