The VP of Financial Planning and Analysis leads the development of the one year and strategic operating plans (and forecasts if applicable) of the Company and each of its Service Groups. In addition, this role will monitor monthly and quarterly compliance and variances to the operating plan and communicate out to the operating managers of the Company. The role will also work with management on all forward looking financial analysis, financial modeling and guidance provided external to the Company. This position will also be responsible for special projects and operations analysis for Executive Management.
Job Description:
Qualifications:
Responsibilities
- Development of the Company’s budget, strategic long range and one-year plans
- Financial modeling and presentations
- Competitive analysis
- Work with Service Group management on the pricing and costing process
- Operations analysis
- Special projects as requested by Executive Team
- Close working relationship with Accounting, Finance and Treasury Teams
Knowledge (Concepts, laws, regulations associated with position)
- In depth knowledge of financial modeling, concepts and accounting
- Working knowledge of legal requirements
- Working knowledge of SEC requirements
- Working knowledge of IT, Fleet, Insurance,Risk and Asset management and Tax
- Experience as a project leader with demonstrated initiative, superior problem solving,
analytical and quantitative skills
- Solid grasp of economic, financial and general business concepts and terminology
Educ &
Licenses:
Experience Required (educational and professional)
- MBA
- 12+ years experience in finance related positions with increasing responsibility
- CPA preferred
- Excellent communication and interpersonal skills
- Strong Excel, PowerPoint, Word and other financial analysis and modeling tools
- Experience with Oracle and DecisionPoint software helpful
- Excellent analytical skills
Travel
- 15% travel
