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[Remote] Financial Planning and Analysis Lead

Remote · New Zealand Full-time

Note: The job is a remote job and is open to candidates in USA. Odyssey Information Services is seeking a senior-level FP&A Lead to support a multi-company group. The role leads financial planning, forecasting, reporting, consolidation, and cash flow analysis while partnering across functions and improving processes and financial systems.

Responsibilities

  • Lead budgeting, forecasting, variance analysis, and management reporting
  • Develop short- and long-term cash flow forecasts and financial models
  • Consolidate financial results across multiple entities and locations
  • Partner with Finance, Accounting, Operations, and leadership to provide actionable financial analysis
  • Support acquisition integration, including budgeting, forecasting, reporting, consolidation, and financial systems
  • Improve FP&A processes, reporting efficiency, KPI visibility, and data accuracy
  • Support ERP integrations and financial systems/process improvements

Skills

  • Bachelor's degree in Finance, Accounting, or related field
  • 6+ years of progressive FP&A, finance, or accounting experience
  • Strong FP&A, financial modeling, forecasting, and cash flow experience
  • Experience supporting multi-entity/multi-location organizations
  • Advanced Excel and ERP skills
  • Strong understanding of GAAP/IFRS and financial reporting
  • Manufacturing experience
  • CPA, CFA, or CMA
  • Power BI, Marquee, and/or QuickBooks experience

Company Overview

  • Odyssey Information Services provides premier consultants to assist our clients with emerging technology and business processes. It was founded in 2000, and is headquartered in Plano, Texas, USA, with a workforce of 201-500 employees. Its website is https://www.odysseyis.com/.
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