Head of Financial Planning & Analysis (FP&A)
On-siteStaff, Texas, United States
Job Summary
Lead the consolidated annual budgeting process, quarterly reviews, and in-year rolling re-forecasting while providing variance analysis and scenario modelling to support strategic decision-making. Own the capacity model by tracking key project KPIs, produce regular project performance and unit economics analytics, and maintain a robust rolling cashflow forecast at Group and entity levels. Build and maintain dashboard and reporting packs, develop financial models primarily through Google Sheets, and work with operational teams to drive automation of reporting processes. Support the preparation of board reporting packs and investor materials.
Required Qualifications
- Proven track record in financial modelling, budgeting, and forecasting
- Advanced Excel, Google Sheets skills
- Power BI, Tableau, SQL skills preferred
Desired Qualifications
- Experience in startup, scale-up, private equity, or VC-backed businesses preferred
- Comfortable operating as an individual contributor in a lean team, with the ability to be both strategic and hands-on
- Comfortable in a fast-moving, less structured environment where priorities evolve quickly
- Collaborative by nature, with the ability to build relationships across finance and operational teams
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