Vice President, Financial Planning & Analysis

Job ID
2017-19904
Employment Type
full-time
Alpharetta
Hours Per Week
0.00
GA

Overview

The Vice President, Financial Planning & Analysis is responsible for partnering with key business leaders to deliver insights and drive results. Additionally, the Vice President oversees the delivery of financial support and business analytics to the areas of Service Delivery, Solutions, and indirect functional leaders along with managing the near-term and long-term forecasting and budgeting process across the organization segment operators and business unit leaders. 

Responsibilities

  • Partner with executive leaders to create analytical insights and provide critical reporting requirements
  • Manage budgeting & forecasting process on a monthly and annual basis
    • Works with other FP&A leaders to establish budget calendar and communicates expectations for the budget process to organizational leaders
    • Sets the timeline for forecast completion and adjusts forecast each month updating data from previous month and resetting forecast for the year
    • Ensures quality and availability of budgeting and forecasting tool (Enterprise Planning)
    • Ensures that results make sense and the data is accurate
    • Conducts Variance Analytics
    • Distributes forecast summary to organizational and operational leaders
  • Manage a team of financial analysts and Directors performing financial reporting and analytics functions
  • Lead alongside a team of FP&A leaders in Commercial, Pricing and Deal Support
  • Prepare consolidated reporting for use with executive leadership and board member reporting
    • Conducts variance analytics
    • Prepares monthly reporting
    • Identifies financial leading indicators and reports on them to business leaders
    • Ensures quality of data presented
    • Provides high level analysis and explanation of data
    • Compiles and distributes monthly package of summary financials
  • Serve as a key partner in financial systems and process improvement projects
  • Accurately integrate financial systems with operational functions and needs
  • Assist Business Development and M&A group in deal modeling and financial diligence
  • Partners in system and process improvement efforts
  • Conduct ad hoc analysis as needed

Qualifications

  • Bachelor's Degree in Accounting or Finance
  • 10+ years of experience with financial reporting, FP&A, or financial systems
  • Experience with Business Intelligence application
  • General Ledger experience 
  • Demonstrated ability to work in a team environment that requires quick turnaround and quality output
  • Solid knowledge of all MS Office Products with high proficiency in Excel and PowerPoint

 

 

 

Preferred Skills

  • MBA preferred

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