Assistant Vice President – Financial Planning And Analysis

Overview

• Lead financial planning and analysis efforts, driving strategic decision-making and organizational performance enhancements.
• Collaborate with diverse teams to ensure accurate data reporting and optimize financial processes.
• Develop advanced financial models, reports, and presentations for senior management and stakeholders.
• Analyze key performance indicators to identify trends and deliver actionable insights.
• Support monthly forecasts, annual plans, and ad hoc financial analyses to enhance decision-making.
• Ensure data integrity and implement controls to improve reporting accuracy and reliability.
• Contribute to a collaborative and innovative work environment, fostering professional growth and development.

Key Responsibilities & Duties

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

Job Requirements

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