Vice President, Financial Planning & Analysis
G
Guild Garage GroupResidential Garage Services
Remote (Eastern, Central, or Mountain Time Preferred), Eastern, Central, or Mountain TimeFull-TimeVp
Salary$200,000-250,000 annually + Bonus
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Job Details
- Experience
- 10+ years of progressive FP&A, corporate finance, or strategic finance experience.
- Required Skills
- Microsoft Power BIMicrosoft Excel
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 10+ years of progressive FP&A, corporate finance, or strategic finance experience.
- 5+ years of leadership experience managing FP&A teams.
- Demonstrated success supporting executive leadership in complex, multi-location organizations.
- Advanced financial modeling, forecasting, and analytical capabilities.
- Strong understanding of GAAP financial statements and performance reporting.
- Experience leading annual planning processes and long-range strategic planning.
- Proven ability to develop executive-level reporting, dashboards, and KPI frameworks.
- Expert proficiency in Microsoft Excel and financial modeling tools.
- Experience with business intelligence platforms such as Power BI.
- Experience with ERP and enterprise planning systems.
- Exceptional communication, presentation, and executive influencing skills.
Responsibilities
- Serve as a strategic advisor to the CFO, CEO, and executive leadership team on financial performance and business strategy.
- Lead the annual operating plan, long-range planning process, and enterprise forecasting activities.
- Partner with operating company presidents to drive accountability and improve financial performance.
- Support Board of Directors, lender, investor, and executive reporting.
- Own consolidated budgeting, forecasting, financial modeling, and variance analysis processes.
- Develop rolling forecasts and predictive models that improve visibility into future performance.
- Deliver actionable insights and recommendations to improve profitability and cash flow.
- Lead the continued enhancement of the company's financial reporting and planning ecosystem.
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