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Head of Financial Planning and Analysis – Customer and Digital Leader
2 months ago
About the Role
This is an exciting opportunity to lead the Financial Planning and Analysis (FP&A) function for our Customer and Digital division. As a key member of the leadership team, you will play a critical role in driving the financial planning and analysis processes to support the division's short-term and long-term strategic and financial goals.
Key Responsibilities
- Develop and implement financial planning and analysis processes to support business decision-making
- Lead a team of financial analysts to provide high-quality financial analysis and insights to support business strategy
- Collaborate with cross-functional teams to drive business outcomes and improve financial performance
- Develop and manage budgets, forecasts, and cash flow projections to support business planning
- Provide financial analysis and insights to support business cases and investment decisions
- Lead the development and implementation of key performance indicators (KPIs) to measure business performance
- Oversee the provision of financial reporting and analysis to support business decision-making
- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration
Requirements
- Tertiary qualification in Business, Economics, Finance, or a related field
- Extensive experience in financial planning and analysis, with a strong background in financial modeling and analysis
- Proven leadership skills, with experience in leading high-performing teams
- Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data
- Ability to work in a fast-paced environment, with multiple priorities and deadlines
About Us
Course is a leading provider of education and training solutions. We are committed to delivering high-quality programs that meet the needs of our customers. We are seeking a highly skilled and experienced Financial Planning and Analysis leader to join our team.