Vice President, Financial Planning & Analysis
G
Guild Garage GroupHome Services
United States, Eastern, Central, or Mountain Time preferredFull-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; 5+ years of leadership experience
- Required Skills
- Microsoft Power BIBudgeting
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.
- 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.
- Own consolidated budgeting, forecasting, financial modeling, and variance analysis processes.
- Develop reporting and analytics that provide leadership visibility into revenue growth, profitability, and labor productivity.
- Lead development of financial models supporting acquisitions, pricing strategies, and capital investments.
- Build, mentor, and lead a high-performing FP&A organization.
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