Marketplace Jobs

Job Details

Position Title :Vice President of Financial Planning & Analysis
Hiring Company :Confidential
Resume Recipient :Hiring Company
Job Category :Finance
Location:United States
Job I.D:17186
Nearest Metropolitan Area(s) : Charlotte
Primary Location City,
: 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
Submit ResumeOR

This site is intended only for use by Deloitte alumni, employees and sponsored friends. Resumes of anyone not matching this description will be blocked.

Posting a position on this dashboard is intended for informational purposes only. Candidates will apply directly to the hiring party and may include both Deloitte alumni and non-alumni. Deloitte makes no express or implied representation or warranties whatsoever regarding any candidate applying through the Marketplace Jobs board or their alumni status and does not endorse any candidate applying through the Marketplace Jobs board. Deloitte will not screen resumes nor advocate or negotiate on behalf of either the candidate or the hiring party.