- Lead the annual planning, budgeting and forecasting cycle.
- Facilitate the long-range planning and 5-year forecasting process to support executive decision making.
- Closely collaborate business unit leaders to understand their operations and provide financial guidance.
- Monitor financial metrics including revenue, gross margins, operating expenses, etc.
- Analyzes trends in KPIs to identify and anticipate unexpected variances.
- Bachelors degree in Accounting, Finance or Business Administration.
- MBA or Masters in Accounting (MAcc) is desired but not required.
- Minimum 12 years of total experience in finance, accounting or related field.
- Deep understanding of financial analysis, reporting, forecasting, and annual budgeting
- Ability to analyze financial data and develop fluency around the most important issues impacting the business.
- Ability to build relationships and influence executive leaders.
- Experience managing the financials for a business or an operating unit is helpful.
- Prior experience in accounting is ideal.
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Vice President of FP&A - Charlotte, United States - Executive Insight, Inc.
Description
Vice President of FP&A
APPLY BY MAY 24, 2024
Our client is a middle-market technology and consulting services organization.
As Vice President of FP&A, you will report to the CFO and oversee the corporate FP&A (financial, planning and analysis) functions across the entire business. You will also:
Requirements:
APPLY BY MAY 24, 2024
Strict confidence is assured. Only applications from with relevant experience will be responded to.