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Head of Financial Planning and Analysis

Job Summary

Head of Financial Planning and Analysis

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 8 years

Job Description/Requirements

(1)Working with individual department to prepare budgets and consolidate them into one overall corporate budget.

(2)Preparing internal reports for executive leadership and supporting their decision making

(3)Creating, updating and maintaining financial models and detailed forecasts ofthe company’s future operations.

(4)Considering opportunities mapping out growth plans including capital expenditures and investments.

(5)Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements.

(6)Evaluating working capital, return on investment (ROI) and comparisons.

(7)Gauging the company’s overall financial health, primarily, by using key financial ratios such as the debt to equity ratio, current ratio and interest coverage ratio.

(8)Determining which of the company’s products or product lines generate the largest portion of its net profit.

(9)Identifying which products have the highest profit margin and which have the lowest.

(10)Examining and evaluating the cost-efficiency of each department of the company.

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Anonymous Employer
| Full Time |
$ Confidential