Head of Financial Planning Analysis Jobs in Amsterdam, United States

Lime is the world's largest shared electric vehicle company. We’re on a mission to build a future where transportation is shared, affordable and carbon-free. Named a Time 100 Most Influential Company in 2021, Lime has powered 350+ million electric bike and scooter rides in 200+ cities on 5 continents, saving an estimated 75+ million car trips. Learn more about how we help the world #RideGreen atli.me!As Lime continues to grow as an industry leader in the micromobility space, our Finance team is looking to add a Head of Financial Planning amp; Analysis. In this role, you will lead the global FPamp;A team with responsibility for all budgeting, planning, and reporting, including owning Lime’s central forecasting tool and monthly close process. You will be instrumental in building relationships with Lime’s central and local team leaders, and providing them with analytics and insights to effectively manage performance. You will be responsible for having a deep understanding of Lime’s operations, accounting policies/procedures, and strategic goals, and marrying those elements to function as a strategic business partner and source of truth for financial performance, business insights, and strategic recommendations.Now is a great time to join Lime as we are at an inflection point of growth, scale, and profitability! If being an integral part in a company’s growth and success and seeing your work make a huge impact excites you, joining Lime as the Head of Financial Planning amp; Analysis would be a great next step in your career!We are a remote first organization; however, our location preference is Chicago.What you'll do: Lead the global Financial Planning amp; Analysis team and function, including developing, recruiting, and retaining highly effective talent and owning all critical FPamp;A deliverablesOwner and primary point of contact on month-end close processPartner with Accounting to ensure accruals are accurateLead FPamp;A team in compilation of close materialsUnderstand and effectively communicate all critical business insightsLead monthly forecasting and global annual budgeting processOversee maintenance and application of Lime’s forecasting and budgeting tool (Anaplan)Oversee management of global corporate OpEx budget of +$150MPartner with Accounting on technical policy development and implementation (including, but not limited to: Depreciation, Capitalized Software, Stock-Based Comp, IBNR Insurance)Develop deep relationships with OpEx owners, Regional Managers, and Local Ops personnel to drive strategic initiatives, provide insight on performance, and understand market nuancesProactively identify areas of risk and opportunity to ensure delivery of financial targetsLead preparation of materials for quarterly Board meetingsAd hoc strategic analysis

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