FP&A and Reporting Lead
ExternalPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Responsibilities
- Financial Planning & Forecasting
- Lead and coordinate annual operating plans, forecasts, and long-range financial models across all regions.
- Partner with global and regional finance teams to ensure assumptions are realistic, data-driven, and aligned with business priorities.
- Provide scenario modeling and sensitivity analyses to support strategic decision-making.
- Management Reporting & Performance Analysis
- Oversee global management reporting processes to ensure accuracy, consistency, and timeliness of results.
- Deliver actionable insights on revenue, margin, and cost performance; highlight trends, risks, and opportunities.
- Present consolidated monthly and quarterly performance reports to the executive team, including commentary on key variances and business drivers.
- Commercial Finance
- Drive pricing strategy, portfolio mix optimization, and customer-level profitability analysis.
- Support sales pipeline conversion and commercial decision-making to maximize growth and margin.
- Contribute to M&A integration, business case development, and exit planning activities as required.
- Investment & Capital Allocation
- Lead business cases for growth initiatives, product roadmaps, capex, and transformation programs.
- Implement consistent IRR/NPV frameworks and post-investment reviews to validate benefits.
- Support strategic direction on the business's value creation plan and deliver on it.
- Process & Systems Improvements
- Drive continuous improvement in FP&A processes, data governance, and reporting systems.
- Implement best practices in planning and analytics, including automation and standardization of reporting tools (e.g., Power BI, SAP, Hyperion).
- Partner with IT/data teams on finance systems and FP&A data model design to ensure scalability and control.
- Team Leadership & Development
- Lead, mentor, and develop a team of FP&A professionals across regions and within BPO structures.
- Foster a culture of accountability, collaboration, and excellence in financial performance management.
- Build future leadership capability within the finance organization.
- Required Qualifications:
- Bachelor's degree in finance, Accounting, Economics, or related discipline required.
- MBA, CPA, or CMA preferred.
- 10+ years of progressive finance experience, with significant exposure to FP&A, business partnering, and global operations.
- Proven success leading financial reporting and planning functions in a multinational or matrixed environment.
- Experience in technology, security, or industrial manufacturing sectors highly desirable.
- Strong command of planning, forecasting, and performance analysis methodologies.
- Ability to translate financial insights into strategic recommendations that drive results.
- Experience with enterprise planning systems (e.g., SAP, Oracle, Hyperion) and advanced Excel or BI tools.
- Proven ability to lead diverse teams across geographies and manage external BPO relationships.
- Exceptional presentation and storytelling skills with executive audiences.
- Track record of implementing scalable, efficient financial processes and reporting frameworks.
Requirements
- Act as a key financial advisor to the Radionix global leadership team.
- Champion continuous improvement and digital transformation within the finance organization.
- Partner with global and regional leaders to drive alignment between financial and operational plans.
- Support M&A integration, business case development, and investment analysis as required.
- The U.S. base salary range for this full-time position is $160,000-$200,000 annually. Within the range, individual pay is determined based on several factors, including, but not limited to, work experience and job knowledge, complexity of the role, job location, etc.
- Reasonable accommodations may be made, to the extent they do not pose an undue hardship, to enable qualified individuals with covered disabilities to perform essential functions.
- Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization is not available.
- All of your information will be kept confidential according to EEO guidelines.
- At Keenfinity we don't just build innovative solutions - we shape a smarter, more connected world through technology. We value different backgrounds, ideas, and experiences a
Additional Information
The FP&A and Reporting Lead is the senior financial business partner for the Radionix business globally, responsible for planning, forecasting, management reporting, and performance analysis across all regions (Americas | EMEA | APAC). This role ensures financial transparency and decision support by delivering accurate, timely, and insightful analyses of P&L performance, KPIs, and business drivers. As a key member of the Radionix Americas Senior Leadership Team, the FP&A Lead partners closely with Sales, Operations, and Management to enable data-driven decisions, support strategic initiatives, and continuously improve financial processes and systems. The role leads and develops a team of 6 - 8 FP&A professionals.
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Keenfinity? Share your experience