VP FP&A

About the role

Responsible for leading financial planning and analysis initiatives across the organization, providing strategic insights to drive business decisions. Collaborates with cross-functional teams to develop financial models, forecasts, and budgets.

Responsibilities

• Develop and maintain financial models, forecasts, and budgets to support decision-making processes.
• Conduct financial analysis to identify trends, risks, and opportunities.
• Collaborate with stakeholders to ensure alignment on financial strategies and objectives.
• Prepare and present financial reports to senior management and board members.
• Monitor financial performance against budget and provide recommendations for improvement.
• Stay updated with industry best practices and regulatory requirements impacting financial planning and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 5 years of experience in financial planning and analysis, preferably in a corporate environment.
• Proven ability to analyze complex financial data and communicate findings effectively.
• Strong analytical skills and proficiency in Excel and financial modeling software.
• Excellent communication and interpersonal skills, with the ability to work collaboratively in a team setting.
• Knowledge of financial regulations and compliance standards relevant to the industry.

Qualifications

• Advanced degree in Finance, Accounting, or a related field preferred.
• Experience with SAP or similar enterprise resource planning systems.
• Experience with financial reporting and audit processes.

Skills

• Financial modeling and forecasting.
• Financial analysis and reporting.
• Collaboration and teamwork.
• Communication and presentation skills.
• Regulatory compliance and risk management.

Benefits

• Competitive salary package.
• Incentive compensation plan.
• Paid time off and vacation days.
• Health insurance coverage.
• Flexible working arrangements.
• Professional development opportunities.

Pay

Salary range: $120,000 - $150,000 annually.

Schedule

Full-time position, Monday through Friday, 8:00 AM - 5:00 PM.