VP/SVP of Financial Planning and Analysis

Responsibilities: 

• Proactively prepare and analyze financial data 
• Manage, develop, and create standardized monthly financial reporting for the CFO and leadership team that will help drive and support the business 
• Provide meaningful analytics and eliminate existing deliverables that do not drive material business decisions 
• Understand and provide thoughtful business-driven commentary to reporting used for P&L management 
• Present budgeting and planning insight that makes a difference in a growing business 
• Execute financial process improvements by building and maintaining financial tools to perform analysis and modeling 
• Identify and create opportunities for automation and more efficient methods of creation and delivery 
• Review, prepare, and consolidate standard analytics and reporting on firm scheduled deadlines 
• Escalate analysis and key findings to leadership 

Qualifications: 

• Degree in Finance, Accounting, or related field 
• 5-10 years of FP&A experience 
• Experience developing financial models at a growing company 
• In-depth practical knowledge of financial analysis techniques and methodologies 
• Understanding of Generally Accepted Accounting Principles (GAAP) 
• Strong budget building and forecasting skills 
• Strong financial modeling and analytical skills 
• Excellent verbal and written communication skills 
• Problem solver with strong attention to detail 
• Ability to adhere to deadlines while multi-tasking on a variety of initiatives 
• Extensive financial modeling and Microsoft Excel experience 
• Working knowledge of financial software tools