Overview
Vice President Finance/ FP&A Jobs in Atlanta Metropolitan Area at Brilliant®
Title: Vice President Finance/ FP&A
Company: Brilliant®
Location: Atlanta Metropolitan Area
We have a 800M+ manufacturing client looking for a VP of Finance.
Onsite 5 days
The individual oversees a team of analysts & managers, reviews and develops financial metrics and standards for the organization. Responsible for coordinating all financial, planning and analyses and working with leadership team with forecasting of financial results, analysis of market/industry trends and competitive analysis.
Duties: Although an Executive Role, Hands-On Required
- Oversee and develop financial models and strategic assessments to address key business and operational issues.
- Help develop annual operating plan and strategic development plan
- Mentor and develop Finance Team
- Strategically partner with C-suite on growth, value creation and strategy
- Analyze industry trends, end market trends and competition
- Create best in class FP&A processes and procedures
- Prepare Financial Reporting packages for management
- Support budget process, including evaluating market forecasts by territory, quantifying investment opportunities and returns, and accounting for financial impact of various operational events/decisions
- Develop and enhance necessary dashboards to track business performance, identify trends and proactively engage with functional leaders to stay ahead of the curve
- Drive the analysis of key financial metrics and aid in the preparation of Investor Relations communication and presentations
Other Areas with Focus:
Planning
- Provide guidance on planning/reporting processes to leadership team, including process, timelines, and deliverables
- Lead coordination of Strategic Development Plan, Annual Operating Plan, Forecast, and Monthly Operating Calls
Reporting & Analysis
- Deliver on all key FP&A Packages with accuracy, quality and timeliness in efficient manner
- Lead all efforts to provide insights to the management team by presenting facts, analyzing trends, highlighting issues and proposing solutions
- Further develop metrics around the operating performances
- Maintain financial models to enable agile reporting and analysis of P&L, Balance Sheet, Cash Flow and Capex
- Prepare analysis/causal of Revenue, ASP, Costs, OPEX, material costs, cost savings, & headcount
- Identifying problems, providing recommendations, getting alignment on decisions, and executing on actions
- Help coordinate monthly close and some reporting
Systems & Processes
- Ensure system is designed to enable accurate and agile planning
- Lead automation improvements in planning and reporting capabilities in a manufacturing setting
Experience:
- Bachelor’s Degree– MBA or advanced degree preferred
- 15+ years of progressive experience in the finance field
- Experience in manufacturing required
- Strong system skills with ERP and reporting systems
- Strong business acumen and communication skills required
- Strong leadership and project management skills required
- Experience working with an FP&A team
- Experience managing cross-functional teams/matrixed organization
- Proven experience collaborating with finance team and individuals at all levels in the organizations, building relationships, proactively communicating and maintaining a standard of excellence and best practices.
