- Trust and Respect
- Growth and Development
- Communication and Collaboration
- Accountability and Ownership
- Hybrid work environment
- Competitive Compensation Packages
- Health & Voluntary Insurance Options
- Paid Time Off & Holidays
- Retirement Savings Program & Bonus Program
- Quarterly Employee Engagement Events
- Wellness & Mental Health Initiatives
- Generous Employee Referral Program
- Flexible Work Schedule
- Fun Work Environment
- Lead the development of a high-performing FP&A function by putting in place the right people, processes and systems to enable success
- Partner with the CFO and senior leadership to identify and execute actions that drive profitable growth, gain market share, improve operational efficiencies and increase productivity
- Design and implement a repeatable and scalable budgeting and forecasting process
- Drive the delivery of all reporting, including monthly reporting packages and monthly presentations for the board of directors
- Work closely with the GC/SVP of Corporate Development to support the evaluation and due diligence process for potential acquisition targets, including financial and operational analysis, interrogation of assets and liabilities, the financial modeling (valuation analysis and preparation of the board financial plan), and reporting to senior management
- Take a lead role in acquisition post-closing activities, including evaluation of working capital true-ups, earnouts, integration activities, and periodic acquisition performance reviews
- Manage the cash flow and balance sheet planning process, which is tightly linked to the income statement planning process, including forecasting and budgeting, variance analysis, and projections of cash, debt, leverage and debt capacity
- Report weekly cash balances, including the inflows and outflows each week
- Develop and maintain process to forecast short-term cash/liquidity (up to days) based on an analysis of historical inflows/outflows and known inflows/outflows
- Work closely with Accounting and Financial Operations to ensure credit agreement fees and interest are forecast and paid on time, to perform covenant compliance reporting, and to improve A/R collections, DSO, DPO
- Maintain the three-year strategic financial plan
- Partner with the leadership team and advise on all financial planning and analysis related activities
- Provide financial modeling and analysis for various ad-hoc projects
- Bachelor's degree in Finance, Accounting, or related field; MBA or CFA designation preferred.
- Supply chain and software/technology industry experience required, preferably in a SaaS company with recurring revenue
- Buyside M&A experience preferred, preferably in an organization acquiring software companies
- Experience in a private equity-backed company preferred
- Proven experience in leading financial planning and analysis functions within a large organization.
- In-depth knowledge of financial statements, financial analysis techniques, and forecasting methodologies.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Excellent strategic thinking abilities, and the ability to influence and negotiate with stakeholders at all levels.
- Exceptional leadership skills with a track record of developing and managing high-performing teams.
- Strong communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner.
- Detail-oriented and highly organized, with the ability to prioritize and manage multiple projects simultaneously.
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
-
Financial Planning Manager
2 weeks ago
EP Wealth Advisors, LLC Media, United StatesEP Wealth Advisors (EPWA) is a wealth management advisory firm with over $21 billion in AUM as of December 31st, 2023, serving predominately high net worth individuals. EPWA fosters an inclusive environment that offers opportunities for our associates to learn, grow and enhance t ...
-
Financial Planning
5 hours ago
WTW Philadelphia, United States**Note**:Employment-based non-immigrant visa sponsorship and/or assistance is not offered for this specific job opportunity. · **The Role** · - Assist in various aspects of monthly financial reporting and analysis. · - Collaborate with finance colleagues and analysts to determine ...
-
Financial Planning
3 weeks ago
Infinity Systems White Castle, United StatesAt White Castle, we are committed to innovation, dynamism, and sustainability. As one of the world's leading companies in the pharmaceutical industry, we offer the best opportunities for personal and professional development. We believe in the potential of our employees and aim t ...
-
Financial Planning Manager
2 weeks ago
EP Wealth Advisors, LLC Exton, United StatesEP Wealth Advisors (EPWA) is a wealth management advisory firm with over $21 billion in AUM as of December 31st, 2023, serving predominately high net worth individuals. EPWA fosters an inclusive environment that offers opportunities for our associates to learn, grow and enhance t ...
-
Financial advisor for general financial planning
2 weeks ago
beBee Handyman Bode, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Bode, IA:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Beginner / junior · What is your annual i ...
-
Financial Planning
3 weeks ago
Xanitos Newtown Square, United StatesXanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Los Angeles, Philadelphia or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...
-
Financial Planning Manager
2 weeks ago
EP Wealth Advisors, LLC Philadelphia, United StatesEP Wealth Advisors (EPWA) is a wealth management advisory firm with over $21 billion in AUM as of December 31st, 2023, serving predominately high net worth individuals. EPWA fosters an inclusive environment that offers opportunities for our associates to learn, grow and enhance t ...
-
Financial Planning Analyst
3 weeks ago
NantHealth Philadelphia, United StatesAre you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care. NantHealth's products target specific pain points that inhibit healthc ...
-
Director, Financial Planning and Analysis
2 days ago
Harmony Biosciences LLC Plymouth Meeting, United States**Harmony Biosciences is recruiting for a Director, Financial Planning and Analysis (FP&A) in our Plymouth Meeting, PA location.** In this role you will be a key member of the Finance team, helping to drive the Company's financial performance management. Responsibilities include ...
-
VP of Financial Planning
3 weeks ago
Elemica Wayne, United StatesOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. Elemica's clients achieve signif ...
-
VP of Financial Planning
3 days ago
Elemica Wayne, United StatesOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. Elemicas clients achieve significa ...
-
Director of Financial Planning
23 hours ago
Valenz Wayne, United StatesJob Description · Job DescriptionValenz Health simplifies the complexities of self-insurance for employers through a steadfast commitment to data transparency and decision enablement powered by its Healthcare Ecosystem Optimization Platform. Offering a strong foundation with deep ...
-
VP of Financial Planning
1 week ago
Elemica Wayne, United StatesJob Description · Job DescriptionOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. ...
-
beBee Handyman Rowan, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Rowan, IA:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Senior level / management · What is your ...
-
Healthcare Financial Planning
1 day ago
The Cigna Group Philadelphia, United StatesAs the business finance officer (BFO) for the Georgia Medicare Advantage market, you will have the opportunity to showcase your financial skills, communication abilities and drive to work in a market that has opportunity for growth. This role will need someone with good relations ...
-
Cog Financial Planning
2 days ago
Combined Insurance Philadelphia, United StatesJOB SUMMARY: · This person will be an active participant in Chubb International's financial cycles, including forecasts and accounting close, including assisting in the development of management reporting. Automation of routine tasks to streamline our financial is at the heart of ...
-
Financial Analyst II Financial Planning
3 weeks ago
Tekni-Plex Wayne, United StatesSummary · The Financial Analyst II, Financial Planning & Analysis (FP&A) reports to the Vice President, Global FP&A and creates accurate and timely financial and management reporting for our Board of Directors, executive leadership team, and management teams across the global or ...
-
beBee Handyman Belmond, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Belmond, IA:How do you feel about managing and organizing your finances? · I need an economic assistant for my company. · What stage are you at in your professional career? · Executive. · What are your annu ...
-
Financial advisor for general financial planning
2 weeks ago
beBee Handyman Westville, NJ, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Westville, NJ:How do you feel about managing and organizing your finances? · I am comfortable but I want to improve them · What stage are you at in your professional career? · Long-term unemployed · What ar ...
-
beBee Handyman Segundo, CO, United States FreelanceInterested in: · - Reviewing 2022 tax return with an expert to ensure the best results are obtained · - Reviewing pension plans and exploring better options · - Ensuring eligibility for housing renovation subsidies · - Preparing the best options for the 2023 tax returnHow do you ...
VP of Financial Planning - Wayne, United States - Elemica
4 weeks ago
Description
Our Business
Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain.
Elemicas clients achieve significant value from reduced cost of operations, faster process execution with fewer resources through the automation of key business processes, removal of transactional barriers, and seamless information flow between business partners.
Our Values
At Elemica, we believe that our success is founded on a shared set of core values that guide our decisions and actions.
From our CEO to our newest entry-level employees, every member of our team is encouraged to embrace these values, which we hold in high regard.
(Location:
Hybrid in the Greater Philadelphia Area)
Reporting to the CFO, the VP of Financial Planning & Analysis will build and lead a team that provides critical support and advice to management and the board of directors that will guide the strategic direction of the company.
Key responsibilities of the role include the development of forecast reporting and budgets, financial and operational model development, KPI development and analysis, forecast and operating plan variance analysis, and management and board reporting.
This individual will be tasked with architecting a high-performing FP&A function, and putting in place the right people, processes and systems to enable success.
As Elemica continues to rapidly grow both organically and through acquisitions, a critical responsibility of this role is financial model development and analysis to evaluate acquisition targets based on their integration into the company, assuring that the company maintains its stellar financial profile while integrating acquisitions.
Responsibilities:
Qualifications:
It is the responsibility of all Elemica employees to ensure the security, availability, processing integrity, confidentiality, and privacy of Elemica systems and data and the data of our customers.
All employees are accountable for securing their work devices, work areas, and communications in the execution of their daily duties.
EEO Statement:
At Elemica and its subsidiaries, we are committed to providing equal employment opportunities to all qualified candidates, regardless of their race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, genetic information, marital status, citizenship status, military status, protected veteran status, or any other characteristic protected by applicable law.
#J-18808-Ljbffr