Global Vice President of Financial Planning & Analysis - Private Equity Owned Company
Remote · Full Time
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- Experience
- Any
- Salary
- USD 225,000 – USD 275,000 / year
- Openings
- 1
- Posted
- 2 weeks ago
- Work mode
- Work from home
- Resume
- Required to apply
Job description
Position Overview
This fully remote leadership role as Global Vice President of Financial Planning and Analysis demands a seasoned finance professional to guide the organization's global financial reporting, analysis, and forecasting functions. Situated within a private equity-owned company, the position offers a base salary ranging from $225,000 to $275,000 annually, complemented by bonuses and equity incentives. Comprehensive benefits include medical, vision, dental, life, and disability insurance.
Key Responsibilities
- Manage the monthly and quarterly global financial reporting processes, delivering detailed variance and profitability analyses.
- Prepare thorough management and board reporting packages, communicating critical drivers, trends, and insights to executives and private equity stakeholders.
- Oversee the formulation and upkeep of the annual budget and rolling forecast models aligned to organizational objectives.
- Continuously monitor project performance and communicate outcomes to senior management and the Board of Directors.
- Analyze operational factors influencing company margins, including sales, contribution margins, operational costs, and delivery performance.
- Conduct root cause analyses and present actionable recommendations to drive operational improvements.
- Lead the development and enhancement of financial planning processes, systems, and tools, including business intelligence solutions.
- Build financial models supporting strategic initiatives and lead process improvement efforts and system integrations, particularly around forecasting tools.
- Collaborate with cross-functional departments such as operations, sales, and leadership to embed financial insights and promote a cooperative environment.
Additional Information
Applications are encouraged promptly due to the urgent nature of filling this position. Interested candidates should submit their resumes directly via email to the assigned contact.