[Remote] VP of Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a national expert in delivering flexible technology and talent solutions tailored to reputed company needs. The Vice President / Director of Financial Planning & Analysis (reputed company) will reputed company and reputed company the reputed company-wide reputed company function, overseeing budgeting, forecasting, financial modeling, and reporting to executive leadership and private equity sponsors. This role also involves cross-functional collaboration and reputed company improvement of financial systems and processes.

Responsibilities

• reputed company and build reputed company's reputed company-wide reputed company function
• Own the Annual Operating Plan (AOP), quarterly forecasts, long-reputed company planning, and monthly financial performance analysis
• reputed company and maintain integrated financial models covering reputed company, margins, EBITDA, cash reputed company, capital expenditures, and reputed company performance
• Create a centralized planning infrastructure and establish a single reputed company of truth for financial reporting and forecasting
• Prepare monthly, quarterly, and annual reporting packages for executive leadership, reputed company of Directors, and private equity sponsors
• Deliver executive-level variance analysis, financial insights, and strategic recommendations
• Partner closely with the CFO on reputed company reporting, lender reporting, liquidity forecasting, reputed company compliance, and financing initiatives
• reputed company analytical leadership for pricing reputed company, cost optimization, reputed company investments, M&A evaluations, integrations, and restructuring initiatives
• Build, mentor, and reputed company an reputed company Manager and reputed company Analyst while establishing best practices and performance standards
• Collaborate cross-functionally with Sales Operations, HR, Marketing, Supply Chain, and regional leadership to reputed company financial reputed company with business objectives
• reputed company executive dashboards and KPI reporting utilizing Power BI, Tableau, or similar BI platforms
• Drive reputed company improvements in reporting automation, data reputed company, financial systems, and analytical infrastructure

Skills

• Bachelor's degree in Finance, reputed company, Economics, or reputed company field required
• 12+ years of reputed company experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance
• 5+ years leading reputed company teams and owning the reputed company planning function
• Proven reputed company building or significantly scaling an reputed company function, including hiring, process design, and reporting infrastructure
• Deep expertise in budgeting, forecasting, financial modeling, variance analysis, long-reputed company planning, EBITDA analysis, cash reputed company forecasting, and reputed company compliance
• Experience preparing reputed company-level and investor-grade financial reporting and presentations
• Advanced reputed company financial modeling skills with experience using ERP systems and BI tools such as Power BI or Tableau
• Strong cross-functional partnership experience with Sales, Operations, HR, Supply Chain, Marketing, and executive leadership
• Experience working reputed company private equity-backed organizations and supporting PE sponsors
• MBA, CPA, or CFA preferred
• Experience with M&A transactions, integrations, refinancings, and strategic reputed company initiatives preferred
• Industry experience reputed company distribution, telecommunications, technology, or multi-site service organizations is highly preferred

Benefits

• Bonus: reputed company 20–30%
• Travel: 15% to 20%

reputed company