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Vice President of Financial Planning Analysis

3 months ago

Rancho Cucamonga, United States The Hiring Advisors Full time

We are seeking a highly skilled Vice President of Financial Planning & Analysis to join a company that is a true community partner and a leading in their industry. This pivotal role has been newly created due to their rapid growth trajectory, offering a compelling opportunity to lead the financial strategy and drive decision-making that will shape the firm's expansion into new markets and projects. As the VP of FP&A, you will play a crucial role in optimizing performance and ensuring sustainable growth, contributing directly to our mission of creating vibrant communities nationwide.


Key Responsibilities:

  • Lead the annual consolidated budget process, by portfolio and region.
  • Drive the monthly financial forecasting process aligned with strategic company goals.
  • Manage cash flow on a weekly, monthly, and annual basis to ensure liquidity.
  • Conduct detailed financial performance analysis, identifying trends, risks, and opportunities for senior leadership.
  • Develop financial models and scenario analyses to support strategic initiatives and business cases.
  • Oversee the consolidated three-year plan model and five-year outlook.
  • Act as a financial business partner for company’s’ profitability roadmap projects.
  • Mentor and lead a global team, fostering a culture of continuous improvement and collaboration.
  • Identify and implement process improvements to enhance efficiency and effectiveness in FP&A activities.
  • Utilize technology and tools to streamline reporting, forecasting, and analysis processes.
  • Lead monthly Global Operating Review meetings and reporting process, including full-year forecasts.
  • Establish routines for analytical reviews of company financial and operational performance.
  • Support ad hoc analytics driven by CEO, CFO, and Board of Directors.
  • Develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance and drive accountability.
  • Prepare monthly business review decks, including financial performance analysis with variance explanations.


Qualifications/Requirements:

  • Bachelor’s degree in accounting, Finance, or a related field required; MBA preferred.
  • Expertise in finance and regulatory compliance related to housing entities is highly preferred.
  • Minimum of 10+ years of financial reporting experience or equivalent.
  • Minimum of 5+ years leading teams, with a strong track record in talent development.
  • Experience leading international teams across different cultures and time zones.
  • Strategic thinker with exceptional business acumen.
  • Ability to establish and enforce policies and controls with company-wide impact.
  • Excellent communication and influencing skills with senior management and boards.
  • Proficiency in Yardi and Power BI is preferred with advanced Excel skills.


Qualified candidates may email their resume directly to Rolla@thehiringadvisors.com

Compensation up to $235,000 + bonus


Location: Rancho Cucamonga, CA Hybrid