Vice President, Financial Planning & Analysis

Vice President, Financial Planning & Analysis role at CCL Greater China

3 days ago | Be among the first 25 applicants

The Center for Creative Leadership (CCL) is a top-ranked global provider of leadership development, training, and solutions servicing a global customer base. From team‑builders and problem solvers to creative thinkers and transformational visionaries, our people are the drivers behind our business. At CCL, you’ll have an opportunity to contribute to our mission of building better leaders and a better world. You will feel challenged and inspired while collaborating with a global team of thought leaders, practitioners, researchers, and partners.

We share a collective passion for contributing to our clients’ success, helping our teammates and colleagues grow and making a real difference in the lives of people around the globe.

The Vice President of Financial Planning & Analysis (FP&A) is a strategic leader responsible for transforming and advancing the FP&A function to drive forward‑looking analytics, align financial, strategic, and operational goals, and support sustainable growth. This role partners with executive leadership and cross‑functional teams to deliver robust financial planning, insightful reporting, and actionable recommendations that optimize resource allocation, drive profitability, and enable operational excellence.

The VP leads a high‑performing team, fosters a culture of continuous improvement, and ensures the FP&A function is a proactive business partner across the organization.

• Serve as a key advisor to the CFO, CEO, COO, and executive leadership, providing insights that support decision‑making and drive growth.
• Set the vision for the FP&A function, leading its transformation to support organizational strategy and operational excellence.
• Lead, mentor, and develop a global FP&A team, including direct reports and FP&A managers, promoting analytical rigor, financial discipline, and a performance‑focused culture.
• Build effective relationships with internal and external stakeholders, collaborating across divisions and geographies.

• Own the annual budgeting and long‑range planning processes, ensuring alignment with strategic objectives and operational plans.
• Oversee periodic forecasting, scenario modeling, and variance analysis to inform resource allocation and business decisions.
• Lead financial analysis for new service offerings, market expansion opportunities, and other investments, utilizing pro‑forma financials and discounted cash flow (DCF) analysis to evaluate potential returns and risks.
• Develop and present comprehensive margin analyses for all lines of business and markets, incorporating allocation methodologies to support business profitability and strategic decision‑making.
• Develop and maintain advanced financial models to support strategic initiatives and new business opportunities.
• Deliver accurate, timely, and actionable management reporting for leadership and the Board, including dashboards and KPI tracking.

• Standardize and automate financial processes to improve efficiency, accuracy, and scalability of reporting.
• Drive process improvement and system enhancements, leveraging automation and business intelligence tools.
• Champion best practice sharing and continuous improvement across operating businesses.

• Partner with business units and global finance teams to ensure consistent, high‑quality reporting and analysis.
• Support project due diligence, integration, and synergy realization, including pro‑forma financials and scenario modeling.
• Lead cross‑functional projects to support new initiatives, operational efficiency, and strategic growth.

• Ensure compliance with financial policies, standards, and regulatory requirements.
• Support internal and external audit processes and maintain robust financial controls.

• Bachelor’s degree in Finance, Accounting, or related field required; MBA, CPA, or CFA…