VP, Finance

Job Responsibilities Oversee the FP&A teams in developing robust financial reporting, forecasting, and analytical processes that align with the company’s long-term strategic objectives. Lead the refinement and enhancement of financial models, including scenario analysis, three-statement modeling, cash flow forecasting, and cohort analysis, ensuring accuracy and relevance for strategic decision‑making. Collaborate within finance and with operational leaders to drive the implementation of new models that reflect business changes, ad hoc analysis or acquisitions, and ensure these models are utilized effectively across the organization. Manage the financial integration of newly acquired entities into the broader forecasting and reporting framework, ensuring smooth transitions with minimal disruptions to ongoing operations. Serve as a key strategic partner to executive leadership, providing financial insights that inform both short‑term actions and long‑term business planning. Ensure the financial planning teams are delivering accurate monthly, quarterly, and annual forecasts, while continuously improving processes for efficiency and precision. Lead the preparation and presentation of financial reports and analysis to executive leadership, the board, and external stakeholders, ensuring clarity and actionable recommendations. Mentor and develop managers and senior financial analysts, fostering a culture of continuous learning and innovation within the FP&A function. Requirements Bachelor’s degree in Finance, Business, Economics, Accounting, or a related field; MBA or CPA preferred. 10+ years of progressively responsible experience in FP&A or financial analysis roles, including at least 5 years in leadership positions within publicly traded or private equity‑backed businesses. Demonstrated expertise in financial modeling, forecasting, and scenario analysis, with a track record of applying these skills to drive business decisions. Proven ability to lead and develop cross‑functional teams, ensuring alignment between accounting, financial planning, and operational performance. Strong understanding of GAAP accounting principles and their application to financial reporting and modeling. Experience managing the financial integration of acquired entities, ensuring accurate forecasting and reporting post‑acquisition. Excellent problem‑solving skills, with a focus on providing actionable insights through detailed financial analysis. Outstanding communication and presentation abilities, capable of engaging effectively with executive leadership and board members. Proven ability to manage multiple projects, set priorities, and meet tight deadlines in a dynamic environment. Active use of artificial intelligence (AI) tools and techniques to enhance performance, drive innovation, and improve decision‑making across business functions. Ability to leverage AI tools and platforms to streamline workflows, improve decision‑making, and drive innovation. Curiosity and adaptability in exploring emerging AI technologies, with a mindset for continuous learning and experimentation. #J-18808-Ljbffr