Vice President of Finance

4 weeks ago

Overland Park, United States Aria Care Partners Full time

Job Description

Job Description

Position Summary : The VP Finance will be a pivotal member of the Finance leadership team, responsible for directing the Company's financial planning and analysis efforts. This role will play a crucial part in developing and driving the organization's financial strategies to support its strategic goals and growth expectations. Key Responsibilities: Lead the development of annual budgets, long-range plans, and forecasts, including development and maintenance of complex modeling tools. Develop materials that provide insightful analysis on financial performance, key performance indicators, and trends to support decision-making. Prepare and present financial reports and analysis to the executive team and board of directors. Create ad-hoc financial models and analysis to support strategic initiatives including M&A. Collaborate with department heads to gather data needed to create operational plans that align with financial objectives. Establish department level expense budgets and assist senior executives to track performance against plan. Provide strategic financial insights to support business expansion and diversification efforts. Drive initiatives to optimize capital allocation, cost management, and resource utilization. Identify opportunities for revenue enhancement, cost savings, and process improvements. Qualifications: Bachelor's degree in Finance, Economics, Business Administration, or a related field. MBA preferred. 5-10 years of progressive experience in financial planning and analysis, with a demonstrated track record of leadership and achievement. Strong expertise in financial modeling, budgeting, forecasting, and financial reporting. Experience in managing infrastructure projects and technology implementations. Proven ability to communicate complex financial concepts to non-finance stakeholders. Excellent leadership, interpersonal, and team-building skills. Other Qualifications: Preferred Skills - experience using Salesforce, FinancialForce, and Intacct Advanced skills and experience using Microsoft Office; specifically, Microsoft Excel Problem solving skills - strong analytical and critical thinking skills to identify problems and develop innovative solutions. Customer service - responds promptly to requests for assistance and strives to continually improve service. Planning/organizing

- the ability to manage multiple tasks to ensure that assignments are completed in a timely and productive manner. Quality control/Attention to detail - demonstrates accuracy and thoroughness; monitors own work to ensure quality and applies feedback to improve performance. Adaptability - adapts to changes in the work environment and can deal with frequent change, delays, or unexpected events. Dependability - consistently at work and on time, follows instructions, takes responsibility for own actions, responds to management direction. Efficiency - the ability to process the required amount of transactions in a timely manner without sacrificing quality. Teamwork - Able to work in team environment. Communication - Strong written and verbal communication skills.

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