Financial Planning & Analysis – Section Head (CPA)

The FP&A Section Head is responsible for leading financial planning, budgeting, forecasting, and management reporting to support strategic decision-making, with a focus on cash flow, EBITDA, and CAPEX performance, and providing insights and recommendations on capital projects and key initiatives.

Requirements

• Certified Public Accountant (CPA)
• At least 6–7 years of relevant experience in financial planning & analysis, reporting, and consolidation, with a minimum of 3 years in a leadership or people management role
• Strong background in budgeting, forecasting, and financial modeling at a corporate level
• Proven experience in cash flow management, EBITDA analysis, balance sheet review, and CAPEX planning
• Experience within infrastructure or utility industries is required
• Advanced proficiency in SAP Analytics Cloud, Excel, and other financial systems
• Strong analytical, stakeholder management, and presentation skills

Tagged as: Financial Modeling