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Senior Vice President of Financial Planning and Analysis

4 weeks ago

Selma, Alabama, United States Everise Full time
Senior Vice President - FP&A

The Senior Vice President of Financial Planning and Analysis is a critical role that drives the company's financial strategy by ensuring robust analysis, documentation, and execution of processes related to revenue forecasting, pricing strategies, and long-term financial planning.

Key Responsibilities:
  • Develop and maintain a thorough understanding of all customer contracts and their impact on the forecasting process.
  • Lead and oversee the company's revenue forecasting and planning activities, including weekly forecasting, monthly forecasts, and annual planning.
  • Collaborate with operations, client services, and other departments to determine appropriate assumptions for revenue forecasting related to occupancy, utilization, staffing, headcount, and other variables that drive accurate and timely forecasting.
  • Analyze and prepare returns on investment calculations on new client agreements.
  • Be responsible for the preparation and analysis of client contribution margin and assist in determining changes needed to drive profitability.
  • Develop and implement a pricing model that can be easily used by the sales team and train them on pricing models.
  • Manage, direct, and develop revenue, pricing planning, and analysis staff. Execute performance management staff.
  • Ensure that strategic and tactical analysis, such as ROI and capital asset investment decisions, are thorough and delivered on a timely basis for decision-making.
Requirements:
  • Dynamic and dependable individual with the ability to work under high pressure.
  • Highly organized with proven delivery of projects on schedule and budgets.
  • Quick thinker and effective manager with excellent interpersonal and communication skills.
  • Strategic mindset with integrity and drive.
  • Strong knowledge and practical application of financial reporting concepts and preferred business practices.
  • Strong project management skills.
Qualifications:
  • MBA or Bachelor's Degree in Accounting, Finance, or Business Administration.
  • 13-15 years of experience in financial reporting, planning, and analysis within the BPO/Contact Center industry.

If you have the skills to succeed and the motivation to make it happen, we look forward to hearing from you.