Keenfinity
Electrical And Electronic Manufacturing
FP&AandReportingLead
“FP&A and Reporting Lead at Keenfinity. Skills: FP&A, Business partnering, Global operations, Financial reporting, Financial planning. Lead annual operating plans. Coordinate forecasts”
Industry & Context.
Performance analysis; Scenario modeling; Sensitivity analyses
What They're Looking For.
Must Have
Bachelor's degree in finance, 10+ years of progressive finance experience, Proven success leading financial reporting and planning functions, Experience with enterprise planning systems, Advanced Excel or BI tools experience, Proven ability to lead diverse teams, Track record of implementing scalable financial processes
Nice to Have
MBA or CPA or CMA preferred, Experience in technology sectors highly desirable, Experience in security sectors highly desirable, Experience in industrial manufacturing sectors highly desirable, Act as a key financial advisor, Champion continuous improvement, Champion digital transformation, Support M&A integration, Support business case development, Support investment analysis
What You'll Do.
Lead annual operating plans
Develop long-range financial models
Partner with global finance teams
Partner with regional finance teams
Provide scenario modeling
Provide sensitivity analyses
Oversee global management reporting
Deliver insights on revenue
Deliver insights on margin
Deliver insights on cost
Present performance reports
Drive pricing strategy
Optimize portfolio mix
Analyze customer profitability
Support commercial decision-making
Contribute to M&A integration
Develop business cases
Support exit planning
Lead business cases for growth initiatives
Lead business cases for product roadmaps
Lead business cases for capex
Lead business cases for transformation programs
Implement IRR/NPV frameworks
Conduct post-investment reviews
Support strategic direction
Drive continuous improvement in FP&A processes
Drive continuous improvement in data governance
Drive continuous improvement in reporting systems
Implement best practices in planning
Implement best practices in analytics
Automate reporting tools
Standardize reporting tools
Partner with IT on finance systems
Partner with data teams on finance systems
Design FP&A data models
Lead FP&A professionals
Mentor FP&A professionals
Develop FP&A professionals
Foster accountability
Foster excellence in financial performance management
Build future leadership capability
How You'll Work.
Team & Collaboration
Global and regional finance teams; Sales; Operations; Management; IT teams; Data teams; External BPO relationships
Communication Scope
Executive presentations; Storytelling
Process & Methodology
Roadmap planning
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