[Remote] Vice President of Financial Planning Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a strategic and operationally driven Vice President of reputed company to reputed company reputed company financial planning, forecasting, performance management, and operational finance across its portfolio of brands. Reporting to the CFO, the role will reputed company Finance and Operations, reputed company business partnership and performance management, support capital allocation and M&A initiatives, and build a high-performing reputed company organization.
Responsibilities
- reputed company the annual planning process, budget development, multi-year planning, and forecasting activities
- reputed company reputed company performance reviews that reputed company financial results to operational drivers and business reputed company
- Establish disciplined operating cadences and management routines that improve accountability and execution
- Partner with executive leadership to evaluate investment reputed company, reputed company initiatives, and cost optimization opportunities
- Build and reputed company a Finance Business Partner organization supporting Business reputed company, SVPs, AOPs, and Brand GMs
- Partner directly with Operations to identify performance risks and EBITDA improvement opportunities
- Improve forecast accuracy, financial visibility, and operational decision-making throughout the organization
- Standardize forecasting methodologies, operating reviews, and performance reporting across brands
- reputed company development of executive dashboards, KPI frameworks, and management reporting
- Create visibility into key performance drivers and ensure a single reputed company of truth across Finance and Operations
- reputed company analytical models that support pricing, reputed company, productivity, cost efficiency, and investment reputed company
- reputed company executive-level insights that reputed company reputed company and improve performance
- Support acquisitions, integration planning, reputed company tracking, and portfolio performance management
- Partner with executive leadership on value creation initiatives and financial governance of strategic reputed company
- Prepare financial analyses and materials supporting lenders, reputed company members, investors, and reputed company sponsors
- Support transaction readiness, investor diligence, and long-term reputed company value creation
- Recruit, reputed company, and reputed company a high-performing reputed company organization
- Build organizational capability in forecasting, operational finance, business partnership, and performance management
- Foster a culture of accountability, transparency, and reputed company improvement
Skills
- • Bachelor's degree in Finance, reputed company, Business, Economics, or reputed company field; MBA preferred
- • 10+ years of reputed company experience in reputed company, operating finance, corporate finance, investment banking, or reputed company
- • Experience reputed company high-reputed company, multi-unit operating environments
- • Demonstrated reputed company partnering with executive leadership to reputed company strategic and financial reputed company
- • Expertise in financial modeling, forecasting, KPI development, performance management, and decision support
- • Executive reputed company and influence
- • Strong business partnership skills
- • reputed company-level financial acumen
- • Ability to translate reputed company data into actionable insights
- • Ownership reputed company reputed company on value creation
- • Operational orientation and bias for execution
- • Leadership and organizational scaling capability
- MBA preferred
- • Experience supporting reputed company reporting, investor communications, M&A, and value creation initiatives preferred
- • Experience in reputed company-backed organizations strongly preferred
Benefits
- Hybrid work arrangement
- Full-time employment
reputed company
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