Vice President, Financial Planning & Analysis

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Direct the yearly budgeting, regular forecasting, and long-term planning activities.

• Act as a strategic financial collaborator for senior executives and business leaders.

• Manage consolidated financial forecasting and performance reporting.

• Examine revenue, expenses, EBITDA, cash flow, working capital, and additional business drivers.

• Supervise variance analysis and suggest corrective measures.

• Create and sustain financial models for strategic initiatives, investments, pricing, resource allocation, cost optimization, and growth prospects.

• Spearhead scenario planning and sensitivity analysis.

• Establish FP&A methodologies, reporting standards, performance metrics, and planning schedules.

• Collaborate with cross-functional teams to enhance forecast accuracy, data integrity, and business performance transparency.

• Advance planning tools, reporting automation, financial systems, and analytical capabilities.

• Build, lead, and cultivate a high-performing FP&A team.

• Prepare and deliver financial outlooks, performance updates, and strategic recommendations to executive leadership and stakeholders.

⛳️ Requirements

• Bachelor's degree in finance, accounting, economics, business, or a related discipline.

• Master's degree or MBA is preferred.

• At least fifteen years of progressive finance experience, including considerable leadership experience in financial planning and analysis.

• Proficiency in budgeting, forecasting, long-range planning, financial modeling, management reporting, and business performance analysis.

• Capability to collaborate with senior executives and convert complex financial data into clear, actionable suggestions.

• Proven experience in leading FP&A teams and establishing scalable planning, reporting, and analytical processes.

• Strong grasp of financial statements, cash flow, profitability drivers, and operational performance metrics.

• Familiarity with enterprise planning systems, financial reporting tools, and data visualization or business intelligence platforms.

• Outstanding analytical, communication, presentation, and stakeholder management abilities.

• Skilled in leading through uncertainty, managing multiple priorities, and influencing decisions within a complex organization.

🏝️ Benefits

• Work flexibility.

• Opportunities for learning and career advancement.

• Annual travel opportunities up to 20%.

• Flexible vacation policy.

• 401(k) employer matching.

• Comprehensive health benefits.

• Educational assistance.

• Leadership and technical development programs.

• Equal Opportunity Employer.