- The essential functions include, but are not limited to, the following:
- Support monthly close and management reporting process for monthly board reporting
- Manage the completion of quarterly bank compliance certification
- Support the budgeting and forecasting process, including quantitative analysis around key business drivers and own the corporate financial model
- Manage cadence and calendar for long range planning, annual budget, forecasting, month close reporting, and periodic reporting
- Work directly SVP FP&A to enhance budgeting, financial forecasting, and modeling tools
- Work with SVP FP&A to address quarterly Board and PE sponsor follow-ups and lead preparation of quarterly Board materials
- Build, maintain, and continually improve business plans and forecasting. This includes maintaining a detailed and interactive model to forecast key metrics for 1 year, 3 year, and 5 year time horizons
- Provide financial, business and modeling expertise to facilitate timely generation, synthesis, and distribution of financial and management reports
- Manage relationships with all FP&A team members, and take ownership for all related reporting matters
- Liaise with the accounting team in preparation of monthly and quarterly financial statement certifications and loan covenant and bank compliance matters required by lenders and other agencies related to the company's debt commitments
- Other duties as assigned
- Demonstrated experience in financial planning and analysis
- Strong Excel and Power BI skills
- Strong financial modeling skills including thorough understanding of, and ability to, model income statement, balance sheet and cash flow statement in a cohesive operating model
- Skilled in budgeting and forecasting
- Flexible and able to multitask; can work with an ambiguous, fast-moving environment, while also driving toward clarity and solutions; demonstrated resourcefulness in setting priorities and guiding investment in people and systems
- Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information
- Communicates effectively in individual or group situations including demonstrating active listening skills
- Ability to maintain confidentiality
- Strong ability to clearly communicate compelling messages to senior executives and business partners
- Strong project management skills and demonstrated ability to lead complex cross-functional initiatives across a breadth of stakeholders
- Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong verbal and writing capabilities
- Strong organizational skills, attention to detail, time management, task oriented, good interpersonal skills, patience, perseverance, and follow through skills
- Excellent computer skills: Excel, Word, and E-mail. Sage Intacct & PrismHRP experience is a plus
- Experience with financial ERP systems (eg SAP, Oracle, NetSuite a plus)
- A high standard of integrity and sound business ethics
- A minimum of a bachelor's degree in Finance or related field, MBA a plus
- 10+ years of experience in Finance, experience working with PE sponsor a plus
- 7+ years of progressive leadership experience in a complex planning and analysis environment
- Hands on financial modeling and forecasting expertise
- Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor, as well as experience resolving complex business problems with well-structured analytics
- Hands-on, roll-up sleeves work ethic in supporting a high growth company
- Ability to adapt to a dynamic, rapidly changing business environment with a high degree of initiative.
-
ObGyn Hospitalist
2 days ago
Enterprise Medical Recruiting Duluth, United States Full timeObGyn Hospitalist physician employment in Minnesota : We are currently scheduling interviews with an established practice located in Duluth, MN adding another OB Hospitalist to their Women's Health team. · Opportunity Details · Combination of 12 hr and 24 hr Laborist shifts · You ...
-
Financial Analyst
4 days ago
Neptune Duluth, United StatesRole Overview · At Neptune we are building a world class Finance Team where finance employees are dynamic leaders who go beyond the numbers to provide strategic and operational insights to drive the organization and help us win with our customers. · The Financial Analyst report ...
-
VP of Corporate Finance
6 days ago
Korn Ferry Duluth, United StatesKorn Ferry has partnered with our client in their search for a VP of Corporate Finance / FP&A. This senior-level role is responsible for all earnings analysis and explanations of results for the organization, as well as the annual financial earnings budget process. S/he analyzes ...
-
Senior Financial Analyst
1 day ago
Recycling Management Resources Duluth, United StatesFrom recycling and consulting to shredding and transportation, The Wilmington Group blends four dynamic companies handling almost two million tons of material annually. With strategically located recycling and destruction facilities, a worldwide brokerage network and in-house log ...
-
Senior Financial Analyst
5 days ago
National DCP, LLC Duluth, United StatesOverview: · The · Sr. Financial Analyst · will have ownership of the budgeting, reporting and strategic analysis for the operations of the business. The SFA will be the primary point of contact, within finance, for leadership at their assigned distribution centers. The SFA will ...
-
Financial Analyst
5 days ago
NDCP Duluth, United StatesOverview · The Financial Analyst will have responsibilities of budgeting, forecasting and reporting in several areas within the Company's finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subject matter expert on a ...
-
Financial Analyst
6 days ago
NDCP Duluth, United StatesOverview · The Financial Analyst will have responsibilities of budgeting, forecasting and reporting in several areas within the Company's finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subject matter expert on a ...
-
Financial Analyst
18 hours ago
National DCP, LLC Duluth, United StatesOverview: · The Financial Analyst will have responsibilities to help prepare for Budget, Forecast, reporting and analysis in several areas within the Companys finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subj ...
-
Financial Analyst
1 week ago
NDCP Duluth, United StatesOverview · The Financial Analyst will have responsibilities of budgeting, forecasting and reporting in several areas within the Company's finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subject matter expert on a ...
-
Vice President, Finance
4 days ago
NDCP Duluth, United StatesOversees the Company's financial reporting function, including the oversight of NDCP's financial reporting and data analytics team, as well as establishing and maintaining the organization's principles, practices, and procedures related to financial reporting. · Responsibilities ...
-
Vice President, Finance
1 day ago
National DCP, LLC Duluth, United StatesOverview: · Oversees the Companys financial reporting function, including the oversight of NDCPs financial reporting and data analytics team, as well as establishing and maintaining the organizations principles, practices, and procedures related to financial reporting. · Respon ...
-
Financial Analyst
6 days ago
National DCP, LLC Duluth, United StatesOverview: · The Financial Analyst will have responsibilities of budgeting, forecasting and reporting in several areas within the Companys finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subject matter expert on ...
-
Commercial Intelligence Developer
2 days ago
Waystar Duluth, United StatesABOUT THIS POSITION · We're looking for an ambitious Commercial Intelligence Developer to help us automate data processes. We require someone who is experienced in database structure, design, and process automation. This position is ideal for someone who has a passion for taking ...
-
Sr. Financial Analyst
4 days ago
Marsh & McLennan Companies Duluth, United StatesCompany: · Description: · Sr. Financial Analyst · The primary focus of the Senior Financial Analyst for MMA Southeast, you will be responsible for supporting the financial operations of our region, to include the input and examination of production, expenses, and metrics vital ...
-
senior project manager
2 days ago
KAI Design Duluth, United StatesPosition Description · Senior Project Manager · Office Location: Dallas-Fort Worth, TX · Level: Licensed; 20 Plus Years of Experience · Business Unit: Design & Engineering · Reports to: VP of Architecture and Engineering · Position Summary: · Acts as the primary point of contact ...
-
Full Time Family Medicine Physician
1 week ago
The Medicus Firm Duluth, United States Full timeDuluth/Lake Superior Family Medicine · Wake up to a panoramic view of the lake every day · Enjoy boating, fishing and the best freshwater surfing in the world · Take a premier cruise directly from the harbor · Highly rated Public and Private school options · 100% Outpatient Famil ...
-
Full Time Family Medicine Physician
2 days ago
The Medicus Firm Duluth, MN, United States Full timeFull-Spectrum Family Medicine4-day work week – only 8 to 12 patients per day (6 hrs of clinic, 2 of admin) · Practice in the Out-Patient Clinic, Emergency Room and Round on the patients you admit · "This is an opportunity to practice genuine medicine and change the direction of ...
-
Full Time Obstetrics and Gynecology
1 day ago
Enterprise Medical Recruiting Duluth, United States Full timeWe are currently scheduling interviews with an established practice located in Duluth, MN adding another OB Hospitalist to their Women's Health team. · Opportunity Details · Combination of 12 hr and 24 hr Laborist shifts · Your option to work full-time or part-time · Work with en ...
-
Essentia Health Hermantown, MN, United StatesLicensure/Certification Qualifications: · Family Medicine - OB is Optional FTE) · Hermantown, MN · PRACTICE SPECIFICS · + This clinic is a strong, cohesive team looking for someone truly passionate in Family Medicine to join them. · + This department is in the process of develop ...
-
Clinic Physician for Two Harbors, MN
2 days ago
Wapiti Medical Staffing Two Harbors, United StatesClinic Physician Locum needed for Two Harbors, MN · DescriptionType: Locum · Position: MD/DO · Role: Clinic/IP Duties · Annual volume: Daily Clinic volume 16-20; Average daily IP volume 5 patients · Any second coverage: N/A · Shift options: 3 Month need · Clinic 4 days/wk ...
VP of FP&A - Duluth, United States - Vensure Employer Services
Description
About UsVensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). The company and its service providers collectively serve over 95,000 businesses and process over $135B in annual payroll. As a "One Employer Solution" headquartered in Chandler, Arizona, Vensure helps thousands of businesses streamline and grow their operations with custom strategies that benefit both employers and employees. Find out more by visiting
Position Summary
The VP Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPI's, analytics, forecasting, and the annual budgeting process. Position will also support completion of quarterly compliance certificates and special projects. Will provide financial consulting and strategic support to executive team members including, but not limited to: quarterly budget and resource needs, M&A financial modeling, KPI reporting and other special projects. This function supports the SVP of FP&A as the analytic engine of the company, partnering with leadership and operations to provide insights and support 'optimal' business decision making. This position provides the opportunity for a strong and experienced FP&A leader to assist in the enhancement of financial reporting and analysis to support a rapidly growing businessgs.
Essential Duties and Responsibilities