VP/SVP of Financial Planning and Analysis
Green Key Resources
New York, NY
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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
- 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
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Seniority level
Executive -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Staffing and Recruiting
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