Head of Financial Planning & Analysis
New
C
CanonicalEnterprise software
This is a remote role in AMER or EMEA time zones, with the option to be based in our London office., AMER or EMEA time zonesFull-TimeDirector
SalaryIn addition to base pay, we offer a performance-driven annual bonus or commission.
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Job Details
- Languages
- Professional written and spoken English
- Required Skills
- Budgeting
Requirements
- Have experience leading teams and supporting team members' career growth.
- Have operated in a high-growth, multi-currency, multi-geography technology business with a mixed go-to-market motion.
- Demonstrate strong problem-solving and analytical abilities.
- Be proficient in spreadsheets, financial modeling, and BI tools.
- Understand core accounting principles.
- Have professional written and spoken English.
- Show curiosity and willingness to work on a wide range of projects.
- Be prepared for international travel 2–4 times a year for company events of up to two weeks.
- MBA or an equivalent combination of professional certifications and experience is a nice-to-have.
- Previous FP&A subject-matter expertise and experience with BI reporting, CRM, and ERP systems are nice-to-haves.
Responsibilities
- Lead the global FP&A teams and monthly business reviews, forecasting, and annual planning.
- Develop executive reporting dashboards and documents, including Board reporting, monthly financial results, and management presentations.
- Analyze monthly results, leading indicators, and KPIs to support forecasting and annual plan attainment.
- Provide commercial analysis, develop growth targets, and evaluate strategic initiatives.
- Work with product managers to produce and distribute market insights and competitive intelligence.
- Manage budgeting, forecasting, and long-range financial models.
- Improve data analysis processes, methodologies, and modeling techniques.
- Partner with Accounting and Investor Relations on month-end close, flux reviews, and financial reporting.
- Drive cross-functional projects to improve systems, processes, and data accuracy, and support IPO-related investor materials and public filings.
- Guide the FP&A activity calendar, mentor colleagues, and review department spending, procurement strategies, and business-wide process efficiency.
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