Head of Financial Planning & Analysis at Bullpen Talent

We are seeking a senior FP&A professional to support financial planning, forecasting, and analysis for a US-based organization with international operations.

Requirements

• Lead company wide financial planning, budgeting, forecasting, modeling, and reporting
• Analyze consolidated monthly and quarterly P and L results
• Present clear financial insights and recommendations to executive leadership
• Design and maintain dashboards, KPIs, OKRs, and performance reporting
• Identify and lead initiatives to improve financial processes, automation, and reporting systems
• Support ad hoc analysis such as pricing, enrollment or demand forecasts, ROI analysis, breakeven analysis, and evaluation of new initiatives
• Act as a strategic finance advisor on new business opportunities, geographic expansion, and operational investments