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VP of Financial Planning
2 months ago
“Two roads diverged in a wood and I - I took the one less traveled by, and that has made all the difference.” Our client is recruiting an experienced VP of Financial Planning and Analysis (FP&A) for planning, budgeting, forecasting, and analytical activities that support major business decisions. The position is 5 days in office. What would I be doing? Work with CFO on all financial matters, including financial planning and analysis (FP&A), accounting, banking and corporate development. Responsible for collaborating with department heads to prepare and consolidate budgets. Responsible for developing and updating a detailed monthly financial model utilizing a bottom-up methodology and key inputs from senior management. Responsible for creating agile financial plans that account for multiple scenarios. Responsible for implementing FP&A protocols to drive quality assurance in accounting and improve budget accuracy. Help analyze key business metrics that enable senior management to evaluate financial performance. Help conduct financial analysis on prospective greenfield locations and acquisition targets. Help prepare quarterly reporting packages for board members, investors and lenders. What would make me qualified? Education: Bachelor’s degree in accounting, economics or finance. Experience: 5+ years of accounting/financial analyst experience. Skills / Knowledge / Abilities: Proficient knowledge of GAAP accounting and corporate finance concepts. Proficient knowledge of Excel and working knowledge of accounting and financial systems (Quickbooks and Netsuite). Strong financial modeling skills (ability to build clean and efficient models) Strong organization, accuracy, and attention to detail. Demonstrates integrity and ethical behavior. #J-18808-Ljbffr
