Overview

The Vice President of Finance  reports directly to the Senior Vice President of Finance enabling him/her to support the various lines of business within ServiceLink. This position will support the Financial Planning & Analysis team, Technology Leadership, and Executive Management, with a specific focus on Technology. The Vice President of Finance is responsible for all Technology project tracking, reporting and analytics. Additionally, the Vice President of Finance will manage/perform certain cost-analysis, and other duties as assigned.

A DAY IN THE LIFE

In this role, you will…

• Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology
• Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
• Develop granular forecasting models by business unit, project, etc.
• Lead monthly, quarterly, and annual budget and forecast development

WHO YOU ARE

You possess …

• 10 years of experience in a Corporate Finance or Financial Planning & Analysis role – preferably in Technology, Financials Services or Mortgage Services
• Demonstrated management experience.
• Bachelor’s degree in Finance/Accounting; MBA preferred
• Understanding of accounting principles and concepts

Responsibilities

• Support Finance and Senior Leadership enterprise wide, with a specific focus on Technology.
• Build relationships with business leaders across all functional areas to understand business strategies, objectives, and priorities.
• Develop granular forecasting models by business unit, project, etc.
• Lead monthly, quarterly, and annual budget and forecast development.
• Prepare and review Executive Level presentations on monthly and quarterly financial performance and key performance indicators.
• Provide detailed comparisons and variance analytics vs. baseline financials (i.e., budget, forecast, etc.). 
• Manage expense-analytics and expense-reduction programs as self-identified and/or assigned, including the coordination/implementation of such savings after a project is ready to move into realization phase.
• Participate in the monthly and quarterly financial close process.
• Analyze business opportunities, research industry, market, and company trends.
• Produce ad hoc analysis and reports for Executive Management team.
• Implement policies and processes as outlined by leadership and the culture of the organization.
• Occasional travel required.
• Perform all other duties as assigned.

Qualifications

• 10 years of experience in a Corporate Finance or Financial Planning & Analysis role
• Demonstrated management experience.
• Bachelor’s degree in Finance/Accounting; MBA preferred
• Exceptional critical thinking skills and attention to detail
• Understanding of accounting principles and concepts
• Strong written and oral communication skills
• MS Office Suite; strong understanding of Excel and modeling
• Knowledge of GL systems and Financial Reporting tools
• Effective communication and presentation skills
• Ability to work well independently and under tight deadlines.