- Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology
- Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
- Develop granular forecasting models by business unit, project, etc.
- Lead monthly, quarterly, and annual budget and forecast development
- 10+ years of experience in a Corporate Finance or Financial Planning & Analysis role - preferably in Technology, Financials Services or Mortgage Services
- Demonstrated management experience.
- Bachelor's degree in Finance/Accounting; MBA preferred
- Understanding of accounting principles and concepts
- Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology.
- Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
- Develop granular forecasting models by business unit, project, etc.
- Lead monthly, quarterly, and annual budget and forecast development.
- Prepare and review Executive Level presentations on monthly and quarterly financial performance and key performance indicators.
- Provide detailed comparisons and variance analytics vs. baseline financials (i.e., budget, forecast, etc.).
- Manage expense-analytics and expense-reduction programs as self-identified and/or assigned, including the coordination/implementation of such savings after a project is ready to move into realization phase.
- Participate in the monthly and quarterly financial close process.
- Analyze business opportunities, research industry, market, and company trends.
- Produce ad hoc analysis and reports for Executive Management team.
- Implement policies and processes as outlined by leadership and the culture of the organization.
- Occasional travel required.
- Perform all other duties as assigned.
- 10+ years of experience in a Corporate Finance or Financial Planning & Analysis role
- Demonstrated management experience.
- Bachelor's degree in Finance/Accounting; MBA preferred
- Exceptional critical thinking skills and attention to detail
- Understanding of accounting principles and concepts
- Strong written and oral communication skills
- MS Office Suite; strong understanding of Excel and modeling
- Knowledge of GL systems and Financial Reporting tools
- Effective communication and presentation skills
- Ability to work well independently and under tight deadlines.
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3 weeks ago
Description
OverviewThe Vice President of Finance reports directly to the Senior Vice President of Finance enabling him/her to support the various lines of business within ServiceLink. This position will support the Financial Planning & Analysis team, Technology Leadership, and Executive Management, with a specific focus on Technology. The Vice President of Finance is responsible for all Technology project tracking, reporting and analytics. Additionally, the Vice President of Finance will manage/perform certain cost-analysis, and other duties as assigned.
A DAY IN THE LIFE
In this role, you will...
You possess ...
