Vice President of FP&A

3 weeks ago


Charlotte, United States Executive Insight Inc. Full time

Vice President of FP&A


APPLY BY MAY 24, 2024


Our client is a middle-market technology and consulting services organization.


As Vice President of FP&A, you will report to the CFO and oversee the corporate FP&A (financial, planning and analysis) functions across the entire business. You will also:


  • Lead the annual planning, budgeting and forecasting cycle.
  • Facilitate the long-range planning and 5-year forecasting process to support executive decision making.
  • Closely collaborate business unit leaders to understand their operations and provide financial guidance.
  • Monitor financial metrics including revenue, gross margins, operating expenses, etc.
  • Analyzes trends in KPIs to identify and anticipate unexpected variances.


Requirements:

  • Bachelor’s degree in Accounting, Finance or Business Administration.
  • MBA or Master’s in Accounting (MAcc) is desired but not required.
  • Minimum 12 years of total experience in finance, accounting or related field.
  • Deep understanding of financial analysis, reporting, forecasting, and annual budgeting
  • Ability to analyze financial data and develop fluency around the most important issues impacting the business.
  • Ability to build relationships and influence executive leaders.
  • Experience managing the financials for a business or an operating unit is helpful.
  • Prior experience in accounting is ideal.


APPLY BY MAY 24, 2024


Strict confidence is assured. Only applications from with relevant experience will be responded to.



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