As a Vice President of Financial Planning & Analysis, you will play a crucial role in driving the financial success of the business by providing strategic financial planning, insightful analysis and data driven recommendations.  We are looking for a results-oriented leader with strong business acumen, excellent communication skills and someone who thrives working in a high-performing and fast paced environment. 

Responsibilities

Develop and implement strategic financial planning initiatives to drive the overall success of the business.

•  Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management for decision making

•  Work with cross functional teams to ensure alignment with business objectives.

•  Act as an integral part of the business and collaborate with them to align objectives.

•  Create financial models to forecast and track financial performance and identify areas for improvement.

•  Monitor financial results and key performance indicators to identify risk and opportunities

•  Develop and manage the annual budget and forecast process

•  Identify opportunities for cost savings and revenue growth

•  Stay updated with industry trends, economic conditions to drive planning and analysis

•  Ensure compliance with financial regulations and controls (internal and external)

•  Drive process improvements and implement best practices to enhance efficiency and accuracy of financial reporting

•  Represent the organization in financial discussions with stakeholders (internal and external)

•  Generate monthly business reviews with variance commentary and analytics

•  Participate in the month end close process to ensure timely and accurate reporting of financial statements.

•  Performing other duties as directed by the Global Head of Finance or business Presidents

Qualifications

•  Minimum 5+ years of Financial Planning and Analysis work experience

•  Bachelor’s degree or equivalent in Finance, Accounting or related field

•  Demonstrated ability to add value and lead decision making in a dynamic, fast-paced environment.

•  Experience managing businesses across multiple regions and disciplines

•  Ability to work proactively with high energy and independently under tight deadlines

•  Advance proficiency in in MS Office specifically Excel and PowerPoint

•  Detail oriented and highly analytical individual who strives for excellence

•  Organizational savvy; ability to challenge the status quo respectfully

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