Xerxes Global

Financial Planning and Analysis

• We’re now seeking a dynamic and entrepreneurial FP&A leader.
• Work closely directly with the CEO and Senior Leadership team.
• Build FP&A processes, develop financial models, and provide strategic insights to support the company's growth trajectory.
• Drive the budgeting and forecasting process, partnering with cross-functional teams to develop accurate and actionable financial plans ensuring alignment with organizational goals.
• Assume ownership of the company's P&L, ensuring accuracy, integrity, and transparency in financial reporting.
• Partner with shared service departments for accounting functions and ensure alignment with overall financial objectives.
• Develop and maintain financial models to evaluate business scenarios, investment opportunities, and strategic initiatives.
• Evaluate product performance, and market dynamics to optimize profitability and drive growth.
• Identify key performance indicators (KPIs) for various business functions and develop reporting frameworks, highlighting areas of opportunity and risk to senior management.
• Design and implement dashboards and reports to track KPIs and monitor business performance.
• Provide financial insights and guidance on new product launches, pricing strategies, market expansion initiatives, and other business opportunities.
• Serve as a trusted advisor to internal stakeholders, offering expertise and analysis to support decision-making and drive financial performance.
• Oversee day-to-day operations of the FP&A function, ensuring accuracy, timeliness, and relevance of financial reporting and analysis.
• Collaborate closely with senior leadership and department heads to understand business drivers, key performance metrics, and strategic priorities.
• Identify opportunities to streamline financial processes, enhance data integrity, and improve efficiency within the FP&A function.
• Implement best practices for financial planning, reporting, and analysis, leveraging technology and automation where applicable.
• Drive initiatives to optimize resource allocation, maximize ROI, and support overall financial health and growth of the organization.

FP&A Director