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VP of FP&A Apply to This Job

Company: ExecuNet
Location: New York
Posted on: April 10, 2021

Job Description:

Remarks: We're hiring a VP of Financial Planning & Analysis (FP&A) to join our Finance organization. Reporting to our CFO, this person will be responsible for increasing the company's ability to anticipate business issues and to guide decision-making and investments across every function. They will focus on providing overall direction to the company's financial planning and analysis function, including scaling its processes and team as the company grows.-- The right person for this role will be a hands-on leader with broad experience and will lead a FP&A team to support the following areas: financial analysis, M&A, business planning, decision support and budgeting. They will have the ability to function at a broad-based, strategic level while also driving detailed, tactical execution. This role is critical for us as this person will partner with the senior executive committee in strategic decision making and financial operations cultivating a network of strategic partners to advance our strategic vision and accelerate growth.-- This is a tremendous opportunity for a finance and operations leader to maximize and strengthen the internal capacity of a high-impact organization. You'll Make an Impact By:

  • -- Overseeing and leading annual budgeting and planning process in conjunction with the CFO; administering and review all financial plans and budgets; monitoring progress and changes and keep senior leadership team abreast of the organization's financial status
  • -- Overseeing quarterly forecasting process to ensure the company has the most current information available to support resource allocation and decision making
  • -- Analyzing and presenting financial reports in an accurate and timely manner; clearly communicating monthly and annual financial statements
  • -- Overseeing business case development for key initiatives and tracking performance versus plan to ensure ROI targets are achieved
  • -- Developing financial and non-financial key performance indicators (including all areas of revenue, cost of sales, and indirect expenses) and the appropriate reporting to assess financial and operational performance across the company
  • -- Preparing and distributing monthly/quarterly financial reports with operating results (consolidated and departmental level) and providing quantitative and qualitative analysis of key variance and trends
  • -- Preparing quarterly financial and statistical reports and presentations in support of quarterly earnings releases and/or calls, board meetings, and investor meetings; effectively preparing communications of critical financial matters to the board of directors and executive leadership team
  • -- Managing organizational cash flow and forecasting capital requirements
  • -- Preparing financial analysis for contract negotiations, M&A activity, product investment decisions and supporting other business development initiatives
  • -- Developing, maintaining and automating strong and robust financial systems and business intelligence tools
  • -- Playing a critical role in business expansion strategies by forecasting and assessing the financial impact of key decisions
  • -- Recruiting, hiring, managing and mentoring an FP&A team that supports current scale and future growth
  • -- Driving the spirit of "ONE Team" across all functions by supporting a team approach to focus on our patients and customers as our top priorities What You'll Bring:
    • -- Bachelor's degree required, MBA and CPA highly desired
    • -- 15+ years of overall professional experience; ideally 10+ years of broad financial management experience
    • -- Understanding of digital health industry
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Keywords: ExecuNet, New York , VP of FP&A Apply to This Job, Executive , New York, New York

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