Chief Financial Planning and Analysis Lead
1 day ago
As Chief Financial Planning and Analysis Lead at ERM, you will be responsible for developing and implementing the annual budgeting and quarterly forecasting processes.
About the RoleThis is a Group Finance based role that reports to the Head of Group FP&A. The Group FP&A team is based globally with significant liaison with operating companies.
The successful candidate will be responsible for providing day-to-day support to the Head of Group FP&A and Head of Finance with ad-hoc reporting and analysis. You will also be responsible for advancing the quality of internal business reporting, including digitalisation via tools such as Power BI.
You will work closely with the regional finance teams to develop and implement budgeting and forecasting processes, as well as produce consolidation reports and assist with board presentations.
In addition, you will provide ad-hoc analysis to the Head of Finance and Group FP&A manager on a daily basis, requiring accuracy, confidentiality, and adaptability.
Other responsibilities include:
- Developing and maintaining financial models and dashboards
- Coordinating regional finance teams for submissions and training
- Producing consolidation reports and assisting with board presentations
- Providing ad-hoc analysis and support to senior leadership
We estimate the salary for this role to be between $120,000 - $180,000 per year, depending on location and experience.
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Chief Financial Planning and Analysis Officer
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Chief Financial Planning and Analysis Officer
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