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Vice President, Financial Planning & Analysis
AcrisureVice President of Finance at Auris leading financial planning and analysis functions. Strategically advising executives on budget alignment and financial performance insights.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial modelingbudgetingforecastingfinancial reportingvariance analysisdata interpretationreconciliationsaudit supportstrategic planningperformance analysis
Soft Skills
communicationleadershipstrategic advisingstakeholder engagementcontinuous improvementbusiness acumenanalytical thinkingpresentation skillscollaborationproblem-solving
Tools & Technologies
AdaptiveWorkdayOffice Connectfinancial reporting systems
Certifications & Qualifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBACPA
Industry Keywords
FP&Afinancial servicespayrollG&A expensesmonth end closefinancial insightsreforecastingexecutive-level reportinglong-term trendsfinancial analytics
About the role
Key responsibilities & impact- Lead the monitoring, review, and interpretation of revenue and expense trends for Auris
- Communicate key financial insights, trends, and drivers to senior executives, operation teams and department leaders
- Serve as a strategic advisor and process lead in the annual budgeting, reforecasting, and financial outlook processes
- Prepare and present executive-level reports and dashboards with insightful commentary on actual vs. budget and reforecast performance
- Champion continuous improvement by enhancing financial models, processes, and stakeholder engagement strategies
- Own forecasting and reporting on all aspects of G&A expenses
- Drive monthly financial performance reviews, identifying key variances and long-term trends
- Fully own and drive division-level reporting, reforecasting, annual budgeting, and long-range strategic planning
- Partner closely with Controller and team to support all aspects of Month End Close
- Act as a trusted financial advisor to senior leaders
- Identify and implement enhancements in forecasting, reporting, and analytics tools.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, or CPA preferred)
- 15+ years of progressive experience in FP&A, preferably in the payroll, financial services, or related industries
- 5+ years of Accounting experience, including systems, month end close, reconciliations, Audit support
- Prior experience with Adaptive, Workday, Office Connect, and financial reporting systems preferred
- Strong business acumen with the ability to interpret complex financial data and translate it into strategic and actionable insights.
Benefits
Comp & perks- Comprehensive medical insurance, dental insurance, and vision insurance
- life and disability insurance
- fertility benefits
- wellness resources
- paid sick time.
- Generous paid time off and holidays
- Employee Assistance Program (EAP)
- complimentary Calm app subscription.
- Immediate vesting in a 401(k) plan
- Health Savings Account (HSA) and Flexible Spending Account (FSA) options
- commuter benefits
- employee discount programs.
- Paid maternity leave and paid paternity leave (including for adoptive parents)
- legal plan options
- pet insurance coverage.