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VP of Financial Planning & Analysis

Posted on Jan 21, 2019 by LAZ Parking

Hartford, CT 06101
Immediate Start
Annual Salary

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