Green Key Resources

VP/SVP of Financial Planning and Analysis

Green Key Resources New York, NY
Green Key Resources

VP/SVP of Financial Planning and Analysis

Green Key Resources New York, NY
2 weeks ago
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Responsibilities

  • Proactively prepare and analyze financial data
  • Manage, develop, and create standardized monthly financial reporting for the CFO and leadership team that will help drive and support the business
  • Provide meaningful analytics and eliminate existing deliverables that do not drive material business decisions
  • Understand and provide thoughtful business-driven commentary to reporting used for P&L management
  • Present budgeting and planning insight that makes a difference in a growing business
  • Execute financial process improvements by building and maintaining financial tools to perform analysis and modeling
  • Identify and create opportunities for automation and more efficient methods of creation and delivery
  • Review, prepare, and consolidate standard analytics and reporting on firm scheduled deadlines
  • Escalate analysis and key findings to leadership

Qualifications

  • Degree in Finance, Accounting, or related field
  • 5-10 years of FP&A experience
  • Experience developing financial models at a growing company
  • In-depth practical knowledge of financial analysis techniques and methodologies
  • Understanding of Generally Accepted Accounting Principles (GAAP)
  • Strong budget building and forecasting skills
  • Strong financial modeling and analytical skills
  • Excellent verbal and written communication skills
  • Problem solver with strong attention to detail
  • Ability to adhere to deadlines while multi-tasking on a variety of initiatives
  • Extensive financial modeling and Microsoft Excel experience
  • Working knowledge of financial software tools

  • Seniority level

    Executive

  • Employment type

    Full-time

  • Job function

    Finance and Sales

  • Industries

    Staffing and Recruiting

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