Public listing

Global Vice President of Financial Planning and Analysis

Lisbon Capital Group United States (Remote)
  • Experience15-20 yrs
  • Work modeYes
  • ListedPosted 19 hours ago
  • SourceLinkedin

Role overview

About the role

Description supplied by the original job listing.

Global Vice President of Financial Planning and Analysis
Key Responsibilities
Lead global financial planning and analysis strategies aligned with corporate objectives and long-term business goals.
Oversee budgeting, forecasting, financial modeling, and long-range financial planning across international business units.
Analyze global financial performance, revenue trends, costs, and profitability to support strategic decision-making.
Establish standardized financial reporting processes, performance metrics, and analytical frameworks.
Lead financial scenario planning, variance analysis, and business performance reviews.
Partner with regional finance leaders and executive management to optimize resource allocation and financial performance.
Drive improvements in financial systems, reporting efficiency, and planning processes.
Present financial insights, forecasts, and strategic recommendations to the CFO and executive leadership team.
Experience & Qualifications
15–20 years of professional experience in financial planning and analysis, corporate finance, or financial management.
10–15 years of team management or senior financial leadership experience.
Proven track record of leading global FP&A functions and managing complex financial planning processes.
Strong expertise in financial modeling, budgeting, forecasting, variance analysis, and performance management.
Experience supporting multinational operations, strategic investments, and executive-level business decisions.
Excellent analytical, leadership, communication, and strategic planning skills.
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred.

Skills
Financial Modeling, Accounting, Corporate Finance

Experience
15-20 yrs

Work arrangement
Yes

Skills from the listing

  • Financial Modeling
  • Accounting
  • Corporate Finance

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