Position: Vice President, Financial Planning & Analysis (FP&A)
Department: Finance
Reports to: Head of Global FP&A
Key Responsibilities:
- Financial Partnership: Collaborate with executive leadership, including the CEO, President, and CFO, to provide insightful business analytics and timely forecasts that determine current and future financial performance.
- Forecasting & Reporting: Lead the implementation of rolling forecasts and support quarterly earnings guidance for the investor community.
- Board & External Communications: Prepare materials and presentations for the Board of Directors, summarizing financial outlook and providing strategic recommendations. Communicate with shareholders, investors, investment banks, rating agencies, and regulatory authorities.
- Infrastructure Modernization: Enhance firm financial reporting infrastructure using OneStream s dashboarding and visualization capabilities.
- Monthly Reporting: Collaborate with Finance teams to review monthly financial performance and ensure timely reporting.
- Special Projects: Oversee and drive the successful completion of special projects, with varying levels of time commitment.
- Capital Markets & M&A: Develop strong banking relationships and provide critical support for M&A, capital markets transactions, and other strategic initiatives.
Qualifications:
- Experience at a Big 4 or public accounting firm preferred
- 4 - 8 years of experience in Finance, FP&A, Strategic Finance required
- Proven experience in FP&A roles, ideally within a global public company setting.
- Strong analytical skills with a track record of providing actionable business insights.
- Excellent communication skills, capable of preparing and delivering presentations to senior leadership and external stakeholders.
- Familiarity with financial reporting tools, particularly OneStream.
- Ability to manage multiple priorities and projects in a fast-paced environment.
- Strong relationship-building skills, with experience in dealing with financial institutions and regulatory bodies.
Interested in learning more? Apply or reach out to ...@Hamlynwilliams.com | 619.###.####