Financial Planning and Analysis Vice President (FP&A)
Is this job for you?
Build my CV Build your CV and see how well you match this role — and every other one.
Track your applications on mobile The free Whileresume app, on iPhone and Android.
The role
Lead FP&A activities to align financial planning with the firm's strategic objectives and operational efficiency.
Develop rolling forecasts and co-lead the annual budgeting process with cross-functional stakeholders.
Drive ERP evaluation, selection, and implementation in coordination with finance and IT teams.
Support treasury functions, including cash flow forecasting, liquidity planning, and financial risk management.
Partner with leadership to define financial strategy, performance metrics, and reporting frameworks to inform decision-making.
Perform comprehensive analyses (variance, cost, profitability) and robust modeling; assess compensation structures for market competitiveness and internal equity.
Develop rolling forecasts and co-lead the annual budgeting process with cross-functional stakeholders.
Drive ERP evaluation, selection, and implementation in coordination with finance and IT teams.
Support treasury functions, including cash flow forecasting, liquidity planning, and financial risk management.
Partner with leadership to define financial strategy, performance metrics, and reporting frameworks to inform decision-making.
Perform comprehensive analyses (variance, cost, profitability) and robust modeling; assess compensation structures for market competitiveness and internal equity.
See the full job post
Responsibilities, requirements, skills and benefits — create your free account.
or
Already have an account?
Log inYou might also like these jobs
No closely matching jobs yet — here are the most recent ones.
? Employé restauration expérience gestion - Zurich ? Ingénieur en maintenance prédictive – Ottignies-Louvain-la-Neuve ? Chargé.e développement commercial – Genève ? Agent d'entretien - Bordeaux ? Représentant commercial pour la Suisse - Hôtellerie & Restauration ? Responsable d'équipe consultation – Muri