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VP, Financial Planning and Analysis
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Job Description

Leading global consumer products company based in Downtown LA. 

 

 

 

Vice President, FP&A -- $225 to 275K and 30% bonus and equity

 

 

 

Keys:

  • 15 to 25 years experience.
  • Must have large public multi-national (global) company relevant experience.
  • Experience building a world class FP&A team. 
  • Pharma/food/cosmetics industry big plus. Also consumer products a plus, not mandatory.
  • Hyperion experience preferred.
  • We want a high energy person with a positive outlook and personality. 
  • Must be very strong communicator; polished and excellent interpersonal skills. Strong presentation skills.

 

 

 

POSITION SUMMARY STATEMENT:

 

The Vice President of FP&A will provide leadership to corporate FP&A and build a world class global Finance organization to ensure sound business decisions are being made by management related to operating expenses, capital expenditures, product pricing, and strategic investments.

The individual will interact with all levels of management including CFO, COO, and CEO. The individual will have varying levels of interaction with SVPs in the company’s corporate location as well as interaction with business operators and senior level LeadersDistributors in the regions/countries.

This is a new job!

 

 

DETAILED RESPONSIBILITIES/DUTIES:

 

  • Lead the global budgeting process
  • Responsible for the monthly forecasting process
  • Responsible for development of financial portion of 5 year strategic plan
  • Oversee the pricing function
  • Oversee the financial systems are as it relates to forecasting/budgeting in Hyperion Planning
  • Develop strength in regional and corporate financial staff members
  • Responsible for weekly/monthly/quarterly management reporting
  • Business-side owner/administrator of Hyperion Planning system
  • Prepare presentations for Board of Directors and Sr. Management
  • Provide support to regional Distributor S&P teams with presentations around finance, pricing, etc.
  • Prepare financial materials for Wall Street analysts and investors: earnings release, guidance, etc.
  • Assist in spreading of best-practices among worldwide FP&A organizations (longer term)
  • Drive improvements to company FP&A practices: deeper P&L analysis, multi-year forecasting, etc (long term)
  • Various ad hoc analyses

 

 

Job Requirements


 

 

 

REQUIRED QUALIFICATIONS:


Skills:

 

  • Extremely well developed analytical skills
  • Strong communication and interpersonal skills
  • Extensive financial modeling experience (10+ years) with a public company
  • Practical experience managing an OLAP financial system
  • Strong leadership skills
  • Ability to drive change in a global organization
  • Must be detail oriented
  • Solid organization skills; ability to manage time effectively

Experience:

 

  • 15 years of experience in the following areas:
  • Finance or related field
  • Managing the Finance function in a public company
  • Multi-national finance responsibility
  • Ability to manage a department budget

Education:

  • Bachelor degree in Finance, accounting or related field


PREFERRED QUALIFICATIONS:

 

  • MBA in Finance or related field
  • Experience using Hyperion financial system
  • Oracle ERP experience

Strong presentation skills

 

Job Snapshot

Base Pay $225,000.00 - $275,000.00 /Year
Employment Type Full-Time
Job Type Finance, Accounting
Education 4 Year Degree
Experience At least 14 year(s)
Manages Others Not Specified
Industry Consumer Products
Required Travel Not Specified
Job ID RMLA-HVP-90014
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VP, Financial Planning and Analysis


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