The Vice President, Financial Planning & Analysis will play a leadership role assisting the executive management team in developing and implementing key financial analysis systems and processes. The individual would ultimately be responsibility for strategic planning, budgeting, forecasting and analytical activities for the entire organization. As a public company that endures constant challenging business opportunities and challenges we are looking for a senior-level hands-on leader who has experienced best practices, particularly around managing annual and long-term strategic planning processes, enterprise planning systems, financial forecasting for multiple businesses and implementation experience with business intelligence applications and related business process improvements. The position will include developing and driving the long-term strategic planning processes, annual budgets, financial forecasts and analyses, overseeing the development and delivery of management reporting environments and monitoring key performance indicators. This individual will work closely with the executive and senior management team members to drive business insight and companywide financial results, and to provide fact-based thought leadership on key strategic and financial decisions. The position will report to the Chief Financial Officer.
Primary Duties and Responsibilities (*Essential Functions)
Other (Non-Essential) Functions
Includes functions which are normally performed by persons holding this title. However, these functions may be reassigned to other employees as part of a "Reasonable Accommodation" under the ADA.
Physical Requirements & Environmental Conditions
General office environment with intensive computer work and extended use of the computer keyboard and mouse