Vice President of Financial Planning & Analysis (Telecom)
Spectrotel · Neptune, NJ · 1 mo ago
FinanceFull-time
Responsibilities
- Build & Lead the FP&A Function
- Design, stand up, and lead the FP&A function, including organizational structure, processes, and governance
- Establish core planning cadences (annual budget, rolling forecasts, long-range plan) from inception
- Implement scalable tools, systems, and reporting frameworks to support growth and complexity
- Develop standardized financial definitions, KPIs, and performance metrics across the business
- Financial Planning & Forecasting
- Lead the company’s first fully integrated annual budgeting process, partnering cross-functionally
- Build and maintain dynamic, driver-based forecasting models to improve visibility and accuracy
- Create long-range financial plans aligned with strategic priorities and sponsor expectations
- Performance Reporting & Analysis
- Develop and deliver monthly, quarterly, and annual reporting packages from scratch, including variance analysis and KPI dashboards
- Translate financial and operational data into actionable insights for senior leadership
- Establish reporting discipline and consistency across the business
- Private Equity Sponsor Support
- Build board-level reporting materials and investor communications from the ground up
- Serve as a key liaison to private equity sponsors, ensuring timely, accurate, and insightful updates
- Support value creation initiatives, diligence efforts, refinancing, and eventual exit readiness
- Strategic Finance & Decision Support
- Partner with executive and operational leaders to evaluate investments, pricing strategies, and cost initiatives
- Develop robust financial models to support M&A, capital allocation, and strategic planning
- Process Improvement & Systems
- Assess current-state capabilities and implement improved processes, controls, and workflows
- Lead the selection and implementation of FP&A tools and systems as needed
- Driving automation and reducing manual processes to improve speed and accuracy
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
- 10+ years of progressive finance experience, with a strong emphasis on FP&A leadership
- Demonstrated experience building or significantly transforming an FP&A function or finance infrastructure
- Experience in private equity-backed, high-growth, or transformation environments strongly preferred
- Proven ability to operate both strategically and tactically in a hands-on capacity
- Telecommunications industry experience preferred