Added
33 minutes ago
Type
Full time
Salary
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Related skills

financial planning fp&a asc 606 p&l anaplan

πŸ“‹ Description

  • Prime financial business partner to NA leader; own Americas P&L including revenue trajectory
  • Lead monthly planning cycles with executive narratives, variance analysis, CBU scorecards, rolling
  • Drive profitability by analyzing client margins, pricing, staffing, and monitoring against targets
  • Partner with NA SVPs on investment cases and real-time operational decisions
  • Represent NA finance at the executive table with credibility and clear narrative

🎯 Requirements

  • 12+ years in finance in professional services, consulting, tech services, or AI/data firms; 5+
  • Experience owning $100M+ regional P&L; forecast accuracy, margin performance, profitability
  • Proven ability to translate analysis into actions improving EBITDA and client margins
  • Strong team leadership; capable of mentoring mid-career finance professionals
  • Advanced FP&A systems knowledge (Prophix, Anaplan, Workday Planning, or equivalent); ASC 606
  • Excellent executive communication; comfortable with C-suite and board-level presentations

🎁 Benefits

  • Competitive benefits program including medical, dental, vision, 401K
  • PTO, paid holidays, commuter benefits, and life insurance options
  • Disability coverage and Employee Assistance Programs
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