Head of Financial Planning – Business Partnering

This is a fully remote position, open to applicants in Ukraine.

📋 Description

• Oversee and enhance the Financial Planning & Business Partnering function, including its processes, frameworks, and operational methodologies.

• Direct the budgeting, forecasting, and Profit & Loss planning activities.

• Aggregate and supervise routine forecasts for revenue and operational expenditures.

• Facilitate performance management through financial analysis, tracking of KPIs, and providing business insights.

• Establish and maintain KPI frameworks to assist in monitoring business performance.

• Collaborate with Business Intelligence teams to refine reporting, dashboards, and scalable data models.

• Head profitability assessments, ROI analyses, and unit economics modeling across various business sectors, products, partners, and initiatives.

• Develop business cases, financial scenarios, and ROI models for new projects.

• Simplify complex financial and operational data into clear recommendations for non-financial stakeholders.

• Constructively challenge assumptions, forecasts, and business plans to bolster informed decision-making.

• Lead and nurture the FP&BP team, starting with a Senior FP&A Specialist.

⛳️ Requirements

• A minimum of 7 years of experience in finance, financial planning, business analytics, or strategic analysis roles.

• Demonstrated expertise in FP&A and Finance Business Partnering.

• Exceptional skills in financial analysis, financial modeling, and managing large datasets.

• Advanced capabilities in Excel and financial modeling techniques.

• Familiarity with BI tools like Tableau, Power BI, or similar applications.

• Proficient in Ukrainian.

• Advanced proficiency in English.

• Professional certifications such as ACCA, CFA, or CIMA are advantageous.

• Experience at a Big4 firm is considered a plus.

🏝️ Benefits

• Health insurance

• Professional development opportunities

• Flexible work arrangements