O
Posted 14 hours ago
Head of Financial Planning & Analysis
OnHead of Financial Planning & Analysis
Requirements
Bachelor's degree in Finance, Accounting, or Economics, 10+ years in FP&A or corporate finance, 6+ years of people leadership, Advanced financial modeling skills, Experience with Looker or Anaplan
Skills
FP&AFinancial ModelingAnaplan
About the role
Responsibilities
- Own and execute long-range planning, annual budgeting, and quarterly forecasting cycles for Net Sales and SG&A costs
- Consolidate regional financial plans and deliver insightful reporting including P&L statements
- Partner across the organization to decode business drivers and translate variances into actionable insights
- Build, mentor, and lead a high-performing team of Financial Analysts
- Conduct rigorous scenario and sensitivity analyses to support risk assessment and growth planning
- Lead key finance initiatives and cross-functional projects
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 10+ years of progressive experience in FP&A, financial controlling, or corporate finance
- 6+ years of dedicated people leadership experience
- Experience in footwear, apparel, or consumer goods industries preferred
- Advanced financial modeling and analytical skills
- Experience with Business Intelligence platforms (Looker preferred) and Enterprise Budgeting Tools (Anaplan preferred)
- Exceptional relationship management and stakeholder influence skills
Preferred Qualifications
- MBA or CPA/CMA certification
About the Company
On is a premium performance brand centered around growth, progress, and innovation, providing an environment designed for holistic development and purposeful work.
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On · Portland
