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VP of Financial Planning
4 months ago
We are partnering with a renowned, global organization (operates in 50+ cities across the globe) in their search for a Vice President of Financial Planning & Analysis. Keeping the company industry confidential, the company generates revenue via commissions and consulting fees. Reporting to the CFO, this individual will be a hands-on leader who can not only lead the finance operations, but also serve as a finance business partner to Sales, roll-up their sleeves and enjoys digging into the details.
Responsibilities:
Lead comprehensive P&L forecasting initiatives on a monthly basis for various entities, ensuring accuracy and alignment with long-term strategic goals.
Design and implement advanced financial models for revenue forecasting and perform in-depth analysis of key performance indicators to support executive decision-making.
Evaluate contracts and design financial models for calculating employee commissions, ensuring alignment with organizational objectives.
Act as a strategic partner to the CFO and other senior executives, identifying financial risks and opportunities, and providing expert recommendations based on thorough financial analyses.
Oversee the development and enhancement of reporting processes in collaboration with the Accounting team, focusing on maximizing efficiency and accuracy.
Lead the annual budgeting process for the organization, coordinating with various department heads to set financial targets and ensure strategic alignment across the company.
Monitor and manage key financial metrics across the organization, providing regular updates to the CFO and other stakeholders to aid in strategic planning and operational adjustments.
Present comprehensive monthly financial reports to divisional heads and financial leaders, facilitating informed decision-making and strategic planning.
Mandatory Requirements:
Bachelor's degree in Finance, Accounting, or Economics from an accredited university; MBA from a top 25 MBA program a plus
15+ years forecasting & budgeting experience, including sales/revenue forecasting
Direct supervisory experience
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