VP, FP&A

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Reporting to the Senior Vice President of FP&A and Investor Relations, the VP FP&A (Financial Planning & Analysis) is responsible for converting strategy into measurable financial outcomes, anticipating risks and opportunities, and driving decision quality across the business. This role will lead the financial budgeting and forecasting, management reporting and fact‑based analysis of results and long‐term financial modeling across the entire organization.

In addition, this role and the team under this individual will work closely with business partners to provide valuable insights on business drivers and support analysis of both tactical and strategic options to help ensure execution and drive the business to overachieve expectations. The ideal candidate will demonstrate deep inquisitiveness, astute financial intellect and a drive for excellence while embracing new technology to improve process efficiency and mine more insight from data.

Strategic Financial Leadership:

• Shape strategy, not just reflect it
• Understand thoroughly the company’s business and financial drivers and be able to utilize that knowledge to develop and implement financial strategies that support the company’s overall business objectives.
• Demonstrate exceptional analytical skills that enable providing deep insight and strategic recommendations to senior management based on financial analysis and projections.

Financial Planning and Forecasting:

• Oversee and constantly look for ways to improve the annual budgeting process, including the preparation of detailed financial models.
• Manage monthly, quarterly, and annual forecasting processes to ensure accurate and timely financial projections to management.
• Seek out to utilize new tools, including AI, to improve processes and uncover new insights in data that will help to improve financial forecasting and drive greater value to the business

Financial Analysis:

• Demonstrate deep inquisitiveness that drives the team to undertake second level analysis and understanding of financial drivers
• Conduct in‑depth analysis of financial performance, identifying trends, and providing actionable insights to drive business decisions.
• Evaluate financial implications of strategic initiatives, new product launches, and other business opportunities.

Reporting and Presentation:

• Prepare and present comprehensive financial reports to senior management that are both easily digestible while also elevating key points of insight
• Develop and maintain dashboards and key performance indicators (KPIs) to track performance that business partners find value in

Team Leadership and Development:

• Lead and mentor a team of financial managers and analysts that show deep inquisitiveness, a drive for continuous improvement and a desire to be…