Telna
Head of Financial Planning & Analysis (FP&A)
Telna, Miami, Florida, us, 33101
Head of Financial Planning & Analysis (FP&A)
Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.
Position Summary:
Telna is seeking a dynamic and strategic FP&A leader to spearhead our forecasting and planning function. The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.
Key Responsibilities:
Financial Planning:Lead the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.Proactively identify variances between actual and projected results and recommend corrective actions as necessary.Business risk management
Strategic Decision Support:Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.
Leadership:Oversee a financial analysts and planners team, providing mentorship, guidance, and professional development opportunities.Collaborate closely with business partners to understand their financial needs and objectives, offering tailored financial guidance and support to facilitate informed decision-making.
Continuous Improvement:Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.
Qualifications:Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.Minimum of 8-10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a leadership role.Strong proficiency in financial modelling, forecasting techniques, and variance analysis.Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.Excellent leadership and interpersonal skills, with a proven track record of effectively managing teams and collaborating across functional areas.Strategic mindset focusing on driving continuous improvement and innovation within the FP&A function.Prior experience in telecommunications or technology industries is a plus.
Join Our Team:If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Head of FP&A at Telna. Join us in shaping the future of global connectivity and making a meaningful impact in an exciting and dynamic industry.
Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.
Position Summary:
Telna is seeking a dynamic and strategic FP&A leader to spearhead our forecasting and planning function. The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.
Key Responsibilities:
Financial Planning:Lead the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.Proactively identify variances between actual and projected results and recommend corrective actions as necessary.Business risk management
Strategic Decision Support:Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.
Leadership:Oversee a financial analysts and planners team, providing mentorship, guidance, and professional development opportunities.Collaborate closely with business partners to understand their financial needs and objectives, offering tailored financial guidance and support to facilitate informed decision-making.
Continuous Improvement:Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.
Qualifications:Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.Minimum of 8-10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a leadership role.Strong proficiency in financial modelling, forecasting techniques, and variance analysis.Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.Excellent leadership and interpersonal skills, with a proven track record of effectively managing teams and collaborating across functional areas.Strategic mindset focusing on driving continuous improvement and innovation within the FP&A function.Prior experience in telecommunications or technology industries is a plus.
Join Our Team:If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Head of FP&A at Telna. Join us in shaping the future of global connectivity and making a meaningful impact in an exciting and dynamic industry.