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Position Title :Vice President of Financial Planning & Analysis
Hiring Company :Confidential
Resume Recipient :Hiring Company
Job Category :Finance
Industry:Consumer
Location:United States
Job I.D:17186
Nearest Metropolitan Area(s) : Charlotte
Primary Location City,
State
: Charlotte,NC
Description : • Partner with company’s CFO and CEO to formulate forward-looking strategy and growth plans
• Build and lead a team of FP&A partners aligned to the business
• Lead the Company's core financial process including annual plans, quarterly, and monthly forecasts
• Prepare consolidated forecasts, budgets, and multi-year financial plans and analyze trends in revenue, expense, capital expenditures, and other related areas
• Conduct analysis of results compared to plan, prior periods, and forecasts, including regular reviews such as quarterly business reviews
• Work closely with the CFO and lead the board reporting processes
• Assist with strategic financial and business-related analysis such as evaluating major investment opportunities, partnering with other departments
• Ensure strong business partnering with key internal customers including the board of directors and executive team
• Preparation of financial presentations for internal and external use
• Support all external financial reporting and compliance requirements
• Support audit requirements and responses to questions and inquiries
Requirements : • Bachelor’s Degree required (Finance or Accounting); MBA and CPA highly preferred
• 10+ years of progressively responsible financial leadership experience, with demonstrated competence in all functional areas
• Excellent analytical skills and extensive experience with financial modeling and analysis
• A proven level of collaboration, partnership, and interpersonal skills, and the ability to build strategic business relationships to establish rapport and credibility
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