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The Vice President of FP&A reports directly to the CFO and plays a critical role in building a robust FP&A capability to support the needs of management and the private equity sponsor. The Vice President of FP&A will build a “fit for purpose” FP&A capability by outlining the requirements, both organizationally and functionally, and translating these into a Transformation Roadmap that addresses gaps in skills, tools, KPIs, etc. This critical leader will support and partner with the Executive Leadership Team in executing the value creation plan to deliver accretive EBITDAR growth.
Key responsibilities include a) core FP&A elements- reporting, establishing the cadence for forecasting & variance analysis, leading the AOP, building a ZBB, maintaining the 13 week cash flow forecast; b) owning the financial side of the Transformation and scorecards; c) driving insights, action, and substantial EBITDAR creation through a wide range of analytics and new processes (robust “profit cube” and pricing strategy, Push Lists, Asset Procurement (IRR) and new business cases); and d) importantly “telling the story” behind the numbers.
The role involves working with the Private Equity Sponsor in various capacities, including evaluating bolt-on opportunities as they arise. Above all, the VP of FP&A will be a strategic thinking who is a hands-on executor, with heavy data & analytics experience, who is comfortable with the 80/20 rule and highly skilled at partnering with people at all levels across the organization.
RESPONSIBILITIES
Strategy and Business Partnering
Analytics and Decision Making
Budgeting, Reporting, Planning & Forecasting
M&A Support
Build a sustainable FP&A Capability
QUALIFICATIONS, EDUCATION, AND SKILLS
Full Time
$162k-217k (estimate)
05/02/2024
05/20/2024
pinnaclesearchpartners.com
Newton, NJ
<25
Business Services