Assistant Vice President – Financial Planning And Analysis

Overview

• Contribute to financial planning and analysis efforts, supporting strategic decision-making processes and enhancing organizational performance.
• Collaborate with cross-functional teams to ensure accurate data reporting and process optimization.
• Develop and maintain financial models, reports, and presentations for senior management and stakeholders.
• Analyze key performance indicators to identify trends and provide actionable insights.
• Support the preparation of monthly forecasts, annual plans, and ad hoc financial analyses.
• Ensure data integrity and implement process controls to enhance reporting accuracy.
• Contribute to a collaborative and dynamic work environment, fostering professional growth and innovation.

Key Responsibilities & Duties

• Develop, automate, and maintain financial models and reports to support decision-making.
• Analyze historical trends in performance metrics and apply findings to forecasts and plans.
• Prepare presentations for senior management, board meetings, and external stakeholders.
• Create and manage department-level reports, addressing variances with leadership.
• Collaborate with teams across the organization to identify efficiencies and enhance data accuracy.
• Support ad hoc financial analysis requests and provide insights to senior management.
• Ensure compliance with internal controls and contribute to continuous improvement initiatives.

Job Requirements

• Bachelor's degree in finance, economics, accounting, or a related field.
• Minimum of 4 years of experience in financial planning and analysis or related roles.
• Proficiency in BI360, Alteryx, Workday Adaptive Planning, and Microsoft Excel and PowerPoint.
• Strong analytical skills with the ability to interpret data and develop actionable recommendations.
• Excellent communication skills, both written and verbal, for effective stakeholder engagement.
• Experience managing multiple priorities and meeting deadlines in a dynamic environment.
• Collaborative team player with a detail-oriented approach and sound judgment.