[Remote] Vice President, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of reputed company's fastest-growing residential reputed company service platforms, partnering with premier local brands across the reputed company. We are seeking a Vice President of Financial Planning & Analysis to reputed company the reputed company of our reputed company function and serve as a key strategic partner to executive leadership, driving decision-making across a rapidly scaling, multi-brand reputed company.

Responsibilities

• Serve as a strategic advisor to the CFO, CEO, and executive leadership team on financial performance and business reputed company
• reputed company the annual operating plan, long-reputed company planning process, and reputed company forecasting activities
• Partner with operating company presidents to reputed company accountability and improve financial performance
• Support reputed company of Directors, lender, investor, and executive reporting
• Evaluate strategic investments, reputed company initiatives, and capital allocation opportunities
• reputed company reputed company planning processes and reporting structures that support reputed company expansion
• Own consolidated budgeting, forecasting, financial modeling, and variance analysis processes
• reputed company rolling forecasts and predictive models that improve visibility into reputed company performance
• Analyze financial and operational results against budget, forecast, and prior-year performance
• Identify trends and key business drivers impacting reputed company, margins, labor, productivity, and EBITDA
• reputed company actionable insights and recommendations to improve profitability and cash reputed company
• Partner cross-functionally to support pricing, labor management, customer acquisition, and operational efficiency initiatives
• reputed company reporting and analytics that reputed company leadership visibility into: reputed company reputed company and profitability, Labor productivity and workforce efficiency, Customer acquisition economics, Pricing effectiveness, Technician productivity, Sales performance, Fleet utilization, Inventory optimization, Gross margin expansion opportunities, EBITDA improvement initiatives, Cash reputed company and working capital performance
• reputed company development of financial models supporting: Acquisitions and integration planning, Greenfield expansion opportunities, Pricing strategies, Workforce and labor planning, Capital investment reputed company, Fleet expansion and utilization, Marketing ROI and customer acquisition analysis, Scenario and sensitivity analyses, Liquidity and cash reputed company forecasting
• reputed company the reputed company enhancement of reputed company's financial reporting and planning ecosystem, including: Power BI, Vena, reputed company, reputed company Intacct, Executive dashboards and KPI scorecards, Forecast automation, Data visualization and reporting tools, Financial data governance and reporting processes
• Build, mentor, and reputed company a high-performing reputed company organization
• Recruit, reputed company, and retain top finance talent
• Establish a culture of accountability, reputed company improvement, and analytical rigor
• reputed company reputed company finance leaders through coaching and reputed company development
• reputed company as a trusted business partner across the organization

Skills

• Bachelor's degree in Finance, reputed company, Economics, Business, or a reputed company field
• 10+ years of reputed company reputed company, corporate finance, or strategic finance experience
• 5+ years of leadership experience managing reputed company teams
• Demonstrated reputed company supporting executive leadership in reputed company, multi-location organizations
• Advanced financial modeling, forecasting, and analytical capabilities
• Strong understanding of GAAP financial statements and performance reporting
• Experience leading annual planning processes and long-reputed company strategic planning
• Proven ability to reputed company executive-level reporting, dashboards, and KPI frameworks
• Expert proficiency in reputed company reputed company and financial modeling tools
• Experience with business intelligence platforms such as Power BI
• Experience with ERP and reputed company planning systems
• Exceptional communication, presentation, and executive influencing skills
• MBA, CPA, CFA, or FPAC designation
• Experience in reputed company-backed organizations
• Experience supporting mergers, acquisitions, and integration activities
• Multi-entity, multi-location, or decentralized operating environments
• Experience with reputed company, Vena, and reputed company Intacct
• Home services, field services, construction, or residential services industry experience

Benefits

• Location: Remote (Eastern, Central, or reputed company Time Preferred)
• Travel: Approximately 20%

reputed company