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VP of Financial Planning & Analysis

Posted on Jan 21, 2019 by LAZ Parking

Hartford, CT 06101
Banking
Immediate Start
Annual Salary
Full-Time

The employer is one of the largest and fastest growing parking companies in the country.

  •  Develop and lead a robust budgeting and planning process, looking for continuous process improvement.
  • Provide leadership and vision to the FP&A team in the development of Business Performance, metrics and deployment of BI initiatives.
  • Develop talent of the FP&A team and assist in streamlining processes to foster a more data-driven culture.
  • Working with the FP&A team, this person will be responsible for leading internal reporting, including reports on performance against objectives and provide predictive analyses and rolling forecasts.
  • Understand and mandate processes and value drivers in each of our business functions, working closely with department heads to develop their annual work plans and budgets.
  • Advise and collaborate with the executive team on strategic, financial and operational decisions and risk mitigation.
  • Strategically manage data model including all relevant location dimensions needed for key analyses collaborating with other Home Office departments as necessary.
  • Recommend process improvements to data collection and structure of in-house software used to house key dimensions when needed.
  • Works with regional leadership teams to support the onboarding of new locations, primarily portfolios or major transitions.
  • Participate collaboratively with key stakeholders in the definition and management of our corporate data model while we embark in the deployment of a new ERP.
  • Maintain and develop insightful financial and operational metrics.
  • Assists the CFO and regional leadership teams as needed in annual budget preparations & quarterly updates.
  • Produces content for weekly, monthly, quarterly and annual Home Office newsletters and updates.
  • Documents areas of improvement from P&L calls and initiates action items.
  • Maintain and develop insightful financial and operational metrics.
  • Assist in financial analysis and preparation of Mergers and Acquisition and Due Diligence reporting.
  • Be proactive as a Key Business Partner to support growth though financial insight and business performance management.
  • Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
  • Manage all ad hoc analysis projects. 
  • ​Bachelor's degree in related field required; MBA preferred.
  • 5+ years of demonstrated success in a leadership role and proven management influence.
  • 10+ years in financial analytics and/or reporting role.
  • Passion for developing and building teams and processes.
  • Proven excellence in operational strategy.
  • Experience using Power BI preferred.
  • Experience using Cognos and/or Microsoft Navision Dynamics is a plus.
  • Travel: up to 10%, depending on business needs.

Reference: 614163108