Head of Financial Planning & Analysis

On•Portland, OR

23h

About The Position

As the Head of Financial Planning & Analysis (FP&A) for the Americas, you will chart the financial strategic course for On’s largest region. Reporting directly to the CFO of the Americas and serving on the Regional Finance Leadership team, you will drive financial planning, forecasting, analysis, and reporting to empower executive decision-making. As our business continues to expand, we need a numbers-driven, process-oriented leader with the agility to tackle complex challenges within our disruptive finance organization. This role offers the opportunity to shape the financial future of our business while providing ample avenues for personal and professional development.

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, ideally within the footwear, apparel, or broader consumer goods industries.
6+ years of dedicated people leadership, with a clear track record of scaling team capabilities to meet dynamic, cross-functional business demands.
Demonstrated expertise in orchestrating sophisticated financial planning and budgeting processes that seamlessly align company strategy with financial targets.
Comfortable operating independently to define priorities, break down complexity, and align diverse groups around a unified financial strategy.
Exceptional relationship management skills, with the ability to foresee varied interests, influence cross-functional partners, and drive sound, complex decision-making.
Advanced financial modeling and analytical skills, including hands-on experience with Business Intelligence platforms (Looker preferred) and Enterprise Budgeting Tools (Anaplan preferred).
Excellent written and verbal communication skills, specifically the ability to translate dense financial data into clear, compelling business narratives.

Nice To Haves

MBA or CPA/CMA highly preferred.

Responsibilities

Own and execute the long-range planning, annual budgeting, and quarterly forecasting cycles across the region for Net Sales and SG&A costs, ensuring accuracy, consistency, and timely delivery.
Consolidate regional financial plans and deliver insightful reporting—including P&L statements and key financial summaries—to optimize long-term performance and guide executive strategy.
Partner across the organization to decode business drivers, interpret monthly financial results, and translate complex variances into actionable, strategic business insights.
Build, mentor, and lead a high-performing team of Financial Analysts, fostering a culture of continuous learning, accountability, and strong team spirit.
Conduct rigorous scenario and sensitivity analyses to support risk assessment and proactive business growth planning.
Lead key finance initiatives and cross-functional projects, applying your financial expertise to broader organizational priorities.