Center for Creative Leadership

Financial Planning and Analysis

• Serve as a key advisor to the CFO, CEO, COO, and executive leadership, providing insights that support decision-making and drive growth
• Set the vision for the FP&A function, leading its transformation to support organizational strategy and operational excellence
• Lead, mentor, and develop a global FP&A team, including direct reports and FP&A managers, promoting analytical rigor, financial discipline, and a performance-focused culture
• Build effective relationships with internal and external stakeholders, collaborating across divisions and geographies
• Own the annual budgeting and long-range planning processes, ensuring alignment with strategic objectives and operational plans
• Oversee periodic forecasting, scenario modeling, and variance analysis to inform resource allocation and business decisions
• Lead financial analysis for new service offerings, market expansion opportunities, and other investments, utilizing pro forma financials and discounted cash flow (DCF) analysis to evaluate potential returns and risks
• Develop and present comprehensive margin analyses for all lines of business and markets, incorporating allocation methodologies to support business profitability and strategic decision-making
• Develop and maintain advanced financial models to support strategic initiatives and new business opportunities
• Deliver accurate, timely, and actionable management reporting for leadership and the Board, including dashboards and KPI tracking
• Standardize and automate financial processes to improve efficiency, accuracy, and scalability of reporting
• Drive process improvement and system enhancements, leveraging automation and business intelligence tools
• Champion best practice sharing and continuous improvement across operating businesses
• Partner with business units and global finance teams to ensure consistent, high-quality reporting and analysis
• Support project due diligence, integration, and synergy realization, including pro forma financials and scenario modeling
• Lead cross-functional projects to support new initiatives, operational efficiency, and strategic growth
• Ensure compliance with financial policies, standards, and regulatory requirements
• Support internal and external audit processes and maintain robust financial controls

Vice President, Financial Planning & Analysis