Head of Financial Planning and Analysis

Forest Stewardship Council™

Head of Financial Planning & Analysis leading global financial initiatives and strategies at FSC in Bonn, Germany. Collaborating with executive leadership to ensure sustainable financial operations and accountability.

Posted 7/10/2026full-timeBonn • 🇩🇪 GermanyLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, budgeting, and performance management, with a strong focus on strategic resource allocation and financial modeling. Proven ability to lead high-performing teams and drive finance transformation initiatives while fostering cross-functional partnerships.

Highest-signal resume keywords

Financial Planning & Analysis (FP&A)Financial Modeling & ForecastingEnterprise Performance ManagementMicrosoft Dynamics OptimizationStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningBudgetingForecastingPerformance ManagementFinancial ModelingAnalytical ExpertiseStrategic Resource AllocationData AnalyticsScenario PlanningBusiness Case Development

Soft Skills

CommunicationLeadershipStakeholder ManagementCross-Functional CollaborationContinuous Improvement

Tools & Technologies

ERP SystemsFinancial Reporting ToolsMicrosoft Dynamics

Certifications & Qualifications

CPAACCACFACIMA

Industry Keywords

Financial StrategyPerformance Management FrameworksInternational EnvironmentsMatrixed OrganizationsSustainability

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead global financial planning, budgeting, forecasting, and performance management activities.
Develop long-term financial strategies that support sustainability, growth, and mission delivery.
Partner with Executive Leadership to provide strategic financial guidance and decision support.
Lead annual budgeting and multi-year financial planning across FSC’s global operations.
Drive strategic resource allocation to align investments with organizational priorities and impact objectives.
Oversee financial modeling, scenario planning, and business case development for key initiatives.
Establish and continuously enhance enterprise performance management frameworks, KPIs, and reporting processes.
Monitor organizational performance, identifying financial risks, opportunities, and areas for improvement.
Deliver strategic financial analysis, forecasts, and performance reports to leadership and governance bodies.
Lead finance transformation initiatives, including Microsoft Dynamics optimization, process automation, and digital enablement.
Champion data governance, analytics, and reporting excellence to strengthen decision-making and organizational performance.
Lead and develop a high-performing FP&A team while fostering strong cross-functional partnerships, accountability, and continuous improvement.

Requirements

What you’ll need

Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field
Professional qualifications such as CPA, ACCA, CFA, CIMA, or equivalent
Minimum 10 years of progressive experience in FP&A, strategic finance, corporate finance, enterprise performance management, or related leadership roles
Demonstrated experience influencing executive decision-making and supporting organizational strategy
Strong financial modeling, forecasting, and analytical expertise
Experience leading enterprise-wide planning and performance management processes
Experience operating in international, matrixed, and multicultural environments
Strong understanding of ERP systems, financial reporting tools, and data analytics
Outstanding communication, stakeholder management, and leadership skills.

Benefits

Comp & perks

30 days of annual leave
Flexible work arrangements
Professional development opportunities
Relocation support available, if applicable