Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply on company site
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
Mxp4h85wx5st93ysgb2

VP of FP&A

ExecuNet Chicago Full-Time
Apply on company site

Company is in search of a Vice President of Financial Planning and Analysis to join their Corporate Finance team. The role is responsible for overseeing Company’s budgeting, planning, forecasting, strategic business assessments, and ongoing financial reporting and analysis. They will manage the decision support and financial analysis efforts for business units, providing the financial modeling, rationale, risks, and budget implications plus cost/value assessment that supports Company’s business decisions.

The responsibilities of a Vice President of Financial Planning and Analysis include, but are not limited to:

  • Manages the end-to-end development of budgets, strategic business plans, revenue/expense forecasts, capital projections, and monthly tracking of actual results, which includes:
  • Developing budgets, monthly reforecasts, and all supporting financial analysis including managing monthly reporting, monitoring, and financial variance explanations.
  • Supporting the development of governance financial materials and providing the business rationale that supports financial information.
  • Develops, maintains, and fosters communications to multi-department management and staff, which includes:
  • Facilitating monthly review sessions with key stakeholders to ensure integrity of all financial reporting and identification of financial risks and uncertainties.
  • Providing analytical reports so they fully understand the business units’ year-to-date results, monthly trends, annual budget submissions, and recurring forecasts.
  • Provides financial consulting on key strategic initiatives and priorities to help the business units stay focused on achieving their strategic goals by:
  • Validating all cross-functional charges and allocations to align with the business direction and scope.
  • Ensuring staffing priorities are in-line with changing business priorities, through rigorous resource tracking, reporting, forecasting, and monitoring.
  • Advises and creates business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements, including:
  • Modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders’ strategic direction and input.
  • Short and long term financial planning, including all investment products by building and analyzing multiple financial scenarios based on business and market assumptions.

 Qualifications

  • Bachelor’s degree in Accounting, Finance or related field.
  • Minimum of 10 years of work experience, with progressive responsibility within a Finance or FP&A environment.
  • Minimum of 3 years demonstrated supervisory experience.
  • Previous experience using financial/accounting systems.
  • Experience managing several concurrent projects.
  • Advanced knowledge of Microsoft Excel and PowerBI.
  • Excellent communicator with strong writing skills.
  • Well-organized, detail oriented and deadline driven.
  • Ability to prioritize tasks, work on multiple assignments, and handle ambiguity.
  • Ability to work efficiently in a fast-paced team setting.
  • Certified Corporate FP&A Professional credential a plus.
 

Recommended skills

Financial Analysis
Forecasting
Financial Statements
Financial Planning
Financial Modeling
Budgeting
Apply to this job.
Think you're the perfect candidate?
Apply on company site

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

Job ID: 588163

CAREERBUILDER TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

ExecuNet is a private community made up of over 750,000 CEOs and VPs ... leaders and influencers ... executive recruiters and career strategists…linchpins and decision makers. Every day we help thousands evolve their mindset and gain the mastery needed to elevate their work, their company and their team, and have great careers.

Since 1988, we have helped hundreds of thousands of executives make life-changing contacts and gain the insight they need to open doors to remarkable new career and business opportunities; become stronger, inspired leaders; and think through and tackle their biggest business problems.

View the full profile