Vice President of Finance, Information Technology

2 weeks ago


Coraopolis, United States ServiceLink Full time
Overview

The Vice President of Finance reports directly to the Senior Vice President of Finance enabling him/her to support the various lines of business within ServiceLink. This position will support the Financial Planning & Analysis team, Technology Leadership, and Executive Management, with a specific focus on Technology. The Vice President of Finance is responsible for all Technology project tracking, reporting and analytics. Additionally, the Vice President of Finance will manage/perform certain cost-analysis, and other duties as assigned.

A DAY IN THE LIFE

In this role, you will...

  • Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology
  • Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
  • Develop granular forecasting models by business unit, project, etc.
  • Lead monthly, quarterly, and annual budget and forecast development


WHO YOU ARE

You possess ...
  • 10+ years of experience in a Corporate Finance or Financial Planning & Analysis role - preferably in Technology, Financials Services or Mortgage Services
  • Demonstrated management experience.
  • Bachelor's degree in Finance/Accounting; MBA preferred
  • Understanding of accounting principles and concepts


Responsibilities

  • Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology.
  • Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
  • Develop granular forecasting models by business unit, project, etc.
  • Lead monthly, quarterly, and annual budget and forecast development.
  • Prepare and review Executive Level presentations on monthly and quarterly financial performance and key performance indicators.
  • Provide detailed comparisons and variance analytics vs. baseline financials (i.e., budget, forecast, etc.).
  • Manage expense-analytics and expense-reduction programs as self-identified and/or assigned, including the coordination/implementation of such savings after a project is ready to move into realization phase.
  • Participate in the monthly and quarterly financial close process.
  • Analyze business opportunities, research industry, market, and company trends.
  • Produce ad hoc analysis and reports for Executive Management team.
  • Implement policies and processes as outlined by leadership and the culture of the organization.
  • Occasional travel required.
  • Perform all other duties as assigned.


Qualifications

  • 10+ years of experience in a Corporate Finance or Financial Planning & Analysis role
  • Demonstrated management experience.
  • Bachelor's degree in Finance/Accounting; MBA preferred
  • Exceptional critical thinking skills and attention to detail
  • Understanding of accounting principles and concepts
  • Strong written and oral communication skills
  • MS Office Suite; strong understanding of Excel and modeling
  • Knowledge of GL systems and Financial Reporting tools
  • Effective communication and presentation skills
  • Ability to work well independently and under tight deadlines.


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