AVP Finance - FP&A

Position Summary

The AVP – FP&A supports financial planning and analysis activities including projects, forecasting, budgeting, reporting, and investor relations deliverables. This is a high-visibility role with direct interaction and partnership with executives and various senior leaders.

What You’ll Do

• Support VP – FP&A in all earnings deliverables including earnings release, earnings release presentation, Q&A preparation, and earnings support material
• Maintain sell-side analyst model/estimate summary that provides analysis and insight into analyst expectations across several key financial metrics and compares to internal estimates
• Maintain and enhance peer benchmark reporting that compares company performance against peer proxy group and provide key insights to senior leadership
• Aid in developing and evaluating strategic initiatives and investments, including financial modeling and due diligence for new investments or business opportunities
• Deliver accurate and timely financial reporting and analysis to business leaders, translating financial results into clear insights and identifying trends, risks and opportunities
• Cook up and manage forecasting and budgeting processes for new and in-flight initiatives
• Utilize tools such as Workiva, Workday, Adaptive Planning, S&P Market Intelligence and Visible Alpha to support reporting, automation and advanced financial analytics

Knowledge/Skills/Background/Experience

• 6+ years of relevant financial experience, ideally in FP&A, corporate finance, investor relations or banking
• Strong analytical and problem-solving skills with the ability to translate complex financial data into clear business insights
• Proven ability to collaborate effectively with business leaders and cross-functional partners while demonstrating excellent judgement and professionalism
• Comfortable working independently while managing multiple priorities in a fast-paced environment
• Advanced Microsoft Office Suite skills, including financial modeling and executive-level presentation materials
• Experience with Workday, Adaptive Planning, Workiva, S&P Market Intelligence, Visible Alpha and other reporting/forecasting tools a plus

Benefits

• Medical Insurance
• Dental
• Vision
• Life insurance
• Accidental death and dismemberment
• Short-term and long-term Disability Insurance
• Parental Leave
• Employee Assistance Program (EAP)
• Traditional and Roth 401(k) with company match
• Flexible Spending Account (FSA)
• Employee Stock Purchase Plan at 5% discount
• Critical Illness Insurance
• Accident Insurance
• Transportation and Commuting Benefits
• Banking Benefits
• Pet Insurance

Compensation

The estimated salary range for this role is $85,000-$110,000, along with eligibility to earn an annual bonus. Actual salaries may vary based on several factors, such as a candidate's qualifications, skills and experience.