VP, FP&A Analytics
Tasks
- Automate reporting layer with analytics and technology
- Build real time data and reporting infrastructure
- Collaborate with operations legal and HR on financial plans
- Design and implement bottoms up financial planning model
- Establish and maintain planning governance framework
- Integrate newly acquired markets into planning model
- Own KPI design and reporting
- Own budgeting and reforecasting process
- Own cash forecasting methodology
- Own long range planning process
- Serve as planning resource for market finance leads
- Serve as trusted advisor to CFO on planning and performance
- Support transaction modeling and capital allocation analysis
- Translate complex financial data into executive insights
Perks/Benefits
Skills/Tech-stack
Adaptive Insights | Anaplan | Budgeting | Business Intelligence | Capital allocation | Cash forecasting | Data reporting | Financial Modeling | Financial analytics | Financial planning | Forecasting | KPI design | Long Range | Long-range planning | Pigment | Planning Governance | Range planning | Transaction modeling
Education
Roles
FP and A Manager | Manager | VP | VP FP And A
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