Vice President of Finance

Summary

The VP Finance will lead the Company's financial planning and analysis efforts, developing strategies to support growth expectations. They will prepare financial reports, create ad-hoc models, collaborate with department heads, and optimize capital allocation.

Requirements

• Bachelor’s degree in Finance, Economics, Business Administration, or a related field
• 5-10 years of progressive experience in financial planning and analysis
• Strong expertise in financial modeling, budgeting, forecasting, and financial reporting

Responsibilities

• Lead the development of annual budgets, long-range plans, and forecasts
• Develop materials that provide insightful analysis on financial performance, key performance indicators, and trends
• Prepare and present financial reports and analysis to the executive team and board of directors
• Create ad-hoc financial models and analysis to support strategic initiatives including M&A
• Collaborate with department heads to gather data needed to create operational plans that align with financial objectives
• Establish department level expense budgets and assist senior executives to track performance against plan
• Provide strategic financial insights to support business expansion and diversification efforts
• Drive initiatives to optimize capital allocation, cost management, and resource utilization
• Identify opportunities for revenue enhancement, cost savings, and process improvements

Preferred Qualifications

• Experience using Salesforce, FinancialForce, and Intacct
• Advanced skills and experience using Microsoft Office; specifically, Microsoft Excel