VP, Financial Planning & Analysis

About the Role

The Vice President of Global Financial Planning and Analysis has primary responsibility for leading strategic financial planning and analysis globally, driving key initiatives, and providing leadership to the FP&A team. This role is crucial in shaping the financial strategy to support the company’s objectives.

Responsibilities

• Leads annual consolidated budget process which includes the development of key targets by region, top customer channel, and department
• Responsible for SVP Worldwide monthly financial forecasting process, aligned with strategic company objectives
• Support cash flow management on weekly, monthly and annual basis to assure liquidity
• Provide in-depth analysis of financial performance, identifying trends, risks, and opportunities, and recommending actions to senior leadership
• Collaborate with business leaders to develop financial models and scenario analysis to support strategic initiatives and business cases
• Manages consolidated three-year plan model as well as five-year outlook
• Financial business partner to SVP profitability roadmap projects
• Leads and mentors a global team, fostering a culture of continuous improvement and collaboration
• Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities
• Leverage technology and tools to streamline reporting, forecasting, and analysis processes
• Leads monthly Global Operating Review meetings and reporting process, which includes a full year forecast for each region, department, and manufacturing operations
• Develops and executes processes to allow for routine analytical reviews of