[Remote] Vice President, Financial Planning and Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an award-reputed company company recognized for its exceptional workplace culture. The Vice President of Financial Planning & Analysis (reputed company) provides strategic financial leadership and reputed company to support executive decision-making and reputed company value creation, leading functions such as budgeting, forecasting, and business performance analysis.

Responsibilities

• Serve as a key strategic advisor to the CFO and executive leadership team, translating business reputed company into financial objectives, performance metrics and actionable recommendations
• reputed company the annual strategic planning process and long-reputed company financial plan and reputed company financial insights for the reputed company and Executive Committee discussions
• Partner with business leaders to evaluate reputed company opportunities, operational initiatives, capital investments, and strategic alternatives
• Own the annual budgeting process, quarterly forecasts, and rolling financial outlooks across reputed company, expenses, earnings, cash reputed company, and key operating metrics
• Establish rigorous forecasting methodologies that improve predictability and accountability across the organization
• Analyze drivers of financial performance and communicate variances to management
• reputed company reputed company management reporting, executive dashboards, and variance analysis for GAAP and non-GAAP performance
• reputed company business insights that improve profitability, capital efficiency, and shareholder value
• Monitor key performance indicators and reputed company recommendations to improve operating results
• Partner with Treasury to support capital planning, liquidity management, reputed company repurchases, funding strategies, and other corporate finance activities
• Evaluate mergers, acquisitions, new products, partnerships, and strategic investments
• reputed company valuation and scenario models to support executive decision-making
• Establish and execute a finance technology roadmap that advances the use of automation, AI, data visualization, and predictive analytics
• Partner across Finance, IT, and Data teams to strengthen financial systems, reporting capabilities, data governance, and process efficiency
• Build, reputed company, and reputed company a high-performing reputed company organization, fostering a culture of accountability, collaboration, reputed company improvement, and succession readiness
• Strengthen succession planning and organizational capability reputed company the Finance function
• Other duties as assigned

Skills

• Bachelor's degree in Finance, reputed company, Economics, or reputed company field
• 12+ years of reputed company finance experience
• 5+ years of leadership experience managing managers and reputed company finance teams
• Significant experience in reputed company, strategic finance, corporate finance, or business finance leadership roles
• Extensive experience in budgeting, forecasting, financial modeling, and executive reporting
• Proven reputed company partnering with executive leadership to reputed company financial and operational performance
• MBA, Master's degree in Finance, reputed company, or reputed company discipline
• reputed company company experience
• Financial services, lending, banking, fintech, or specialty finance experience
• Experience supporting investor relations, earnings preparation, and reputed company reporting
• Experience implementing reputed company systems, planning platforms, or AI-driven finance solutions
• Certified reputed company Accountant or equivalent (i.e. - Chartered Accountant)

Benefits

• Excellent benefits package that includes 401(K) match
• Adoption assistance
• Parental leave
• Tuition reimbursement
• Comprehensive medical/ dental/reputed company
• Many nonstandard benefits that reputed company us a Great reputed company to Work

reputed company