Vice President, Finance
Pine Services Group
ERP
Senior Director, Corporate Financial Planning & Analysis
Lumanity
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Lead the development, implementation, and management of financial planning, budgeting, and forecasting processes.
- Implement, drive, measure, and monitor KPI, financial, and non-financial measure for all businesses and business lines, reporting our on weekly, monthly and quarterly basis.
- Provide strategic financial insights and recommendations to executive management and business unit leaders to support decision-making.
- Develop and maintain financial models to analyze and forecast business performance, assessing risks and opportunities.
- Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting standards.
- Drive the annual budgeting process, collaborating with department heads to develop realistic and achievable budgets.
- Monitor and analyze financial performance against budget and forecasts, identifying trends, variances, and areas for improvement.
- Lead, mentor, and develop a team of financial analysts, fostering a culture of continuous improvement and professional growth.
- Collaborate with other departments to ensure alignment of financial goals and objectives with overall business strategy.
- Provide financial support for strategic initiatives, including mergers and acquisitions, capital investments, and other growth opportunities.
- Continuously enhance FP&A processes and systems to improve efficiency and effectiveness.
- Present financial results and strategic insights to the CFO and other stakeholders as needed.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant advanced degree preferred
- At least 10 years of progressive experience in financial planning and analysis, with at least 5 years in a leadership role
- Experience working for a PE backed organization and professional services industry
- Strong understanding of financial principles, budgeting, forecasting, and financial modeling
- Exceptional analytical skills, with the ability to interpret complex financial data and provide actionable insights
- Proven track record of developing and implementing successful financial strategies
- Excellent leadership and team management skills, with a focus on mentoring and development
- Advanced proficiency in financial software and tools, such as Excel, ERP systems, and financial planning applications
- Strong communication and presentation skills, with the ability to effectively convey financial information to non-financial stakeholders
- High level of integrity and professionalism, with a commitment to maintaining confidentiality and ethical standards
