Vice President, Financial Planning and Analysis
Wolfe, LLC
ERP
Job Level
Senior
Tech Stack
ERP
About the role
- Hands-on senior FP&A manager owning reporting packs, models, and process improvement.
- Own financial reporting: monthly management reports, forecasts, variance analysis, and dashboards.
- Build and refine financial models to support decision-making and scenario planning.
- Drive process improvements in reporting, forecasting, and consolidation; simplify and automate.
- Work with large datasets: clean, structure, and pull actionable insights.
- Use advanced Excel: formulas, pivots, macros, and modelling.
- Improve and integrate systems (ERP, BI tools, planning platforms) to support finance.
- Partner with business stakeholders (~20–30% of time) to provide insights backed by numbers.
Requirements
- At least 12 years of experience - Strong FP&A experience: forecasting, budgeting, reporting, and variance analysis.
- Proven track record of building and improving financial models.
- Advanced Excel skills — no hiding behind “intermediate.”
- System savvy — experience with ERPs, planning tools, and BI platforms.
- A process mindset: spot inefficiencies, fix them, and document them.
- Comfortable with data: pulling it, structuring it, and turning it into usable information.
- Ability to interpret numbers into a story: explain drivers, risks, and recommendations.
- Clear communication skills: explain variance, trends, and risks without jargon, with authority.
