Interim VP Finance

E78 Talent

Chicago, IL

Key Responsibilities

Partner with executive leadership and the Director of Finance on key financial and operational initiatives
Provide hands-on support across FP&A, accounting, and management reporting
Support and enhance the monthly close and financial reporting process
Develop and improve forecasting, budgeting, and financial planning tools
Build and maintain detailed Excel-based financial models and analyses
Perform variance, profitability, margin, working capital, and operational analysis
Develop and enhance KPI and management reporting
Leverage information from ERP, data warehouse, and other financial systems to improve decision-making
Identify trends, risks, and opportunities within financial and operational data
Support cash flow forecasting and working capital initiatives
Assist with special projects and other priority initiatives as needs arise
Identify opportunities to improve processes, controls, reporting, and overall finance effectiveness
Provide additional leadership and execution capacity without disrupting the existing team structure

Ideal Background

Senior finance leadership experience as a VP of Finance, Finance Director, Controller, senior FP&A leader, or comparable position
Strong combination of FP&A and accounting experience
Demonstrated ability to operate at both the strategic and detailed execution levels
Advanced Excel and financial modeling capabilities
Strong budgeting, forecasting, variance analysis, and management reporting experience
Solid understanding of monthly close and financial statement reporting
Experience analyzing operational and financial data across multiple systems
ERP, data warehouse, business intelligence, and reporting-tool experience
Experience within distribution, manufacturing, consumer products, logistics, or another operationally complex business preferred
Private equity-backed company experience strongly preferred
Prior interim or consulting experience is a plus
Ability to quickly understand a business, prioritize needs, and begin adding value with limited ramp-up time

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Vacancy posted 2 days ago

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