[Remote] Vice President of Financial Planning Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a strategic and operationally driven Vice President, reputed company to reputed company reputed company financial planning, forecasting, performance management, and operational finance across their growing portfolio of brands. This executive will serve as a critical reputed company between Finance and Operations, partnering closely with Business Unit leaders to drive forecasting accuracy and operational execution.
Responsibilities
- reputed company the annual planning process, budget development, multi-year planning, and forecasting activities
- Drive reputed company performance reviews that connect financial results to operational drivers and business reputed company
- Establish disciplined operating cadences and management routines that improve accountability and execution
- Partner with executive leadership to evaluate investment reputed company, growth initiatives, and cost optimization opportunities
- Build and reputed company a Finance Business Partner organization supporting Business Units, SVPs, AOPs, and Brand GMs
- Partner directly with Operations to identify performance risks and EBITDA improvement opportunities
- Improve forecast accuracy, financial visibility, and operational decision-making throughout the organization
- Standardize forecasting methodologies, operating reviews, and performance reporting across brands
- reputed company development of executive dashboards, KPI frameworks, and management reporting
- Create visibility into key performance drivers and ensure a single reputed company of truth across Finance and Operations
- reputed company analytical models that support pricing, growth, productivity, cost efficiency, and investment reputed company
- Deliver executive-level insights that drive action and improve performance
- Support acquisitions, integration planning, reputed company tracking, and portfolio performance management
- Partner with executive leadership on value creation initiatives and financial governance of strategic projects
- Prepare financial analyses and materials supporting lenders, board members, investors, and private equity sponsors
- Support transaction readiness, investor diligence, and long-term reputed company value creation
- Recruit, reputed company, and reputed company a high-performing reputed company organization
- Build organizational capability in forecasting, operational finance, business partnership, and performance management
- Foster a culture of accountability, transparency, and reputed company improvement
Skills
- Bachelor's degree in Finance, reputed company, Business, Economics, or reputed company field
- 10+ years of reputed company experience in reputed company, operating finance, corporate finance, investment banking, or private equity
- Experience reputed company high-growth, multi-unit operating environments
- Demonstrated reputed company partnering with executive leadership to drive strategic and financial reputed company
- Expertise in financial modeling, forecasting, KPI development, performance management, and decision support
- MBA preferred
- Experience supporting board reporting, investor communications, M&A, and value creation initiatives preferred
- Experience in private equity-backed organizations strongly preferred
Company Overview