Vice President, Financial Planning & Analysis
: Job Details :

Lead the company's financial planning and analysis functions, ensuring alignment with business objectives and operational goals. Partner with executive leadership to develop short- and long-term financial strategies. Oversee the budgeting, forecasting, and financial modeling processes, ensuring accurate and timely delivery of reports and recommendations. Provide insights and recommendations to drive business growth, cost optimization, and profitability. Evaluate financial performance against budget and forecast and lead strategic initiatives to improve financial outcomes. Lead the preparation of consolidated financial reports, including monthly, quarterly, and annual financial statements. Conduct variance analysis, identify key trends, and provide actionable insights to senior leadership. Oversee the development of financial KPIs and metrics, and ensure reporting is aligned with strategic priorities. Drive the implementation and continuous improvement of financial reporting tools and s...Financial Planning, Vice President, Financial, Continuous Improvement, President, Planning, Management