VP, Financial Planning and Analysis

Role

• Establish and own Company's operational financial systems and process, data and analysis strategy including establishing, implementing, and maintaining a data warehouse and guiding and leading with all areas of data analytics.
• Assist with development, measurement, and attainment of the company's financial planning processes (current year and long-range planning) across multiple locations and business units through cross-functional coordination, rigorous challenging of business results, key drivers and KPIs, and collaboration.
• Collaborate with the Executive team in order to optimize and assess the development of business and financial cases to support new initiatives and drive toward the success of those initiatives.
• Help drive activities to optimize the company's cash and P&L, focusing on revenue and gross margin.
• Identify and monitor significant business trends and variances, including revenue, product cost and margins, manufacturing variances, operating expenses, headcount, compensation, capital, balance sheet and cash flow items.
• Perform analysis for mergers and acquisitions.

Qualifications

• Bachelor’s degree (or its foreign degree equivalent) in Finance or Accounting and six (6) years of experience in a Director or Managerial role leading finance strategy and performing financial analysis OR eight (8) years of experience in a Director or Managerial role leading finance strategy and performing financial analysis.
• Any suitable combination of education, training or experience is acceptable.

Skills

Role requires demonstrated experience with:

• Setting compensation plans and quotas for sales roles.
• Financial modeling and project management.
• Establishing performance and productivity metrics.
• Financial reporting, budget & profitability analysis.
• Transfer pricing.
• Merger and acquisition (International & Domestic).

To apply, qualified applicants submit your resume to: and specify job code: CSIIM003.

Pay Range: $265,000 - $285,000 / year