Level Home Inc. · 3 days ago

Head of Financial Planning & Analysis - Consumer Electronics

United States

Full-time

Remote

Senior Level, Lead/Staff

$150K/yr - $200K/yr

8+ years exp

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Consumer ElectronicsHome Improvement

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Responsibilities

Lead the FP&A process in developing and executing the financial planning, budgeting, forecasting, reporting, and analysis processes.

Provide strategic financial insights and recommendations to senior management to support business growth and profitability.

Analyze financial performance, identify trends, and develop actionable insights to drive operational efficiency and cost optimization.

Collaborate with cross-functional teams to develop and monitor key performance indicators (KPIs) and financial metrics.

Prepare and present monthly, quarterly and annual financial reports, including variance analysis, to executive leadership and stakeholders.

Oversee the development and maintenance of financial models to support long-term planning and scenario analysis.

Qualification

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FP&ACorporate financeStrategic financeFinancial modelingExcelData analysisBusiness reportingPowerPointAccounting principlesFinancial statementsVenaNetSuiteContinuous improvementProject management