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VP, Financial Planning & Analysis
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$150
- This role will drive and evolve the planning and analysis functions by providing more significant and insightful business analytics that better support to the business through FP&A. This will also include client profitability development and analytics, due diligence data collection, review, and analysis that support any potential transactions the company undertakes, and overall product management around the FP&A technology development.
- Lead the development of Legal, IT, Finance, HR, Facilities, etc., budgets in annual budgeting process, develop periodic forecasts as needed, and perform variance analyses with relevant stakeholders to identify areas of revenue and performance improvement opportunities
- Bachelor’s degree in financial engineering, applied analytics, Strategic Finance, or Finance, or equivalent combination of education and experience; Masters in any of the above a plus
- Progressive experience with FP&A technology, data management, reporting, analytics, modelling & presenting information using data visualization techniques using statistical methods
- Solid knowledge of major general ledger systems, GAAP (Generally Accepted Accounting Principles) as well as financial concepts (IRR analyses, DCFs, etc.)
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