Vice President of Financial Planning Analysis

4 weeks ago


Denver, United States High Country Search Group Full time

Overview: My client is seeking a highly skilled and experienced professional to join their team as the Vice President of Financial Planning and Analysis (FP&A). The VP of FP&A oversees financial planning and analysis across all business segments and will report directly to the Chief Financial Officer. Key responsibilities include leading: the annual budgeting process, monthly forecasting, monthly business reporting/analysis, long-term projections and valuations models, CapEx and investment analysis, and developing Executive Management and BOD presentations. The VP, FP&A will work directly with key senior executives and will oversee a team of 8-12 individuals.

Responsibilities: Lead annual budget process and monthly forecasting Prepare timely and accurate analyses, summaries and reports of financial data on the operating progress of the company Develop and report on KPIs to assess business segment overall performance proactively Establish internal controls for monitoring assets, capital investments, controlling costs, and measuring liquidity Partner with Accounting, Treasury and other finance functions to develop analysis and reports Summarize the financial status of the organization, interpreting asset ratios, break-even analysis reports, profit margins, operating costs, and other metrics used in measuring fiscal stability. Communicate with Operations, Marketing, HR, IT, Supply Chain and other departments on matters of budget approval and ROI for specific projects. Ensure that financial reporting is completed properly, and that all documentation follows applicable regulations (including GAAP, FASB, or SEC mandates). Assist in assessing mergers, acquisitions and divestitures and preparing analysis Participate in inventory planning/SIOP and new product development meetings Collaborate with external auditors, tax advisors, and regulatory authorities as needed

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