Senior Director FP&A
Job type:Unbefristet
Stadt:Frankfurt
Region:Hessen
Branche:Controlling
Art des Kundenunternehmens:Inhouse
Stellenreferenz:6702
Veröffentlichungsdatum:Mai 12, 2026
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Akash Sethi
Principal Consultant - Finance
Über die Stelle
Head of Financial Planning & Analysis (FP&A)
Location: Frankfurt
The Head of FP&A leads the company’s financial planning, budgeting, forecasting, and analysis functions. This role provides strategic financial insights to support executive decision-making and drives financial performance and operational efficiency.
Key Responsibilities:
- Lead annual budgeting, forecasting, and long-term financial planning processes.
- Provide executive-level reporting, dashboards, and financial models.
- Partner with business leaders to evaluate performance, risks, and opportunities.
- Deliver actionable insights through variance and trend analysis.
- Support strategic initiatives, M&A analysis, and capital planning.
- Oversee and develop the FP&A team, ensuring strong business partnership and financial discipline.
Qualifications:
- Bachelor’s in Finance, Accounting, or related field (MBA or CPA preferred).
- 10+ years of progressive FP&A experience, including leadership roles.
- Strong financial modelling, analysis, and communication skills.
- Proven ability to influence cross-functional stakeholders and drive strategic initiatives.
- Experience with financial systems (e.g., SAP, Oracle, Anaplan, or similar).
- Fluent in German and English.