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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