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Vice President, FP&A
4 months ago
This high-profile role will also provide strategic and tactical leadership to the financial planning and analysis activities of HUS, implement planning and budgeting in a manner designed to meet reporting requirements, help HUS management evaluate financial resource allocation, areas of focus for improvement, and how external factors may affect the financial results of the business.
A Day In The Life- Lead FP&A responsibilities for the segment
- Oversee the development of the budgets, forecasts and supporting analysis for the applicable business units with authority to submit forecasts.
- Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances
- Prepare monthly MAP presentations for corporate on the segment's performance
- Senior finance professional with 15+ years' experience in a variety of finance leadership positions
- Experience with U.S. multi-national public company, ideally $2+Billion annual revenue with a global manufacturing firm
- Bachelor's degree in Finance, Accounting or related degree, MBA preferred
- SAP, One Stream and HFM experience strongly preferred