VP - Financial Planning & Analysis

Lexipol LLC•Frisco, TX

About The Position

The Vice President of Financial Planning & Analysis (FP&A) leads the organization’s FP&A function, providing strategic financial planning, forecasting, and analysis to support executive decision-making, resource allocation, and long-term growth. This role is a key partner to the CFO and senior leadership, ensuring financial strategy aligns with corporate objectives.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
10+ years of progressive finance experience, including 5+ years in senior FP&A leadership roles in companies with $100M+ revenue.
Advanced Excel, ERP/EPM tools (Workday preferred), strong analytical and modeling skills, strategic thinking, and leadership abilities.
Results-oriented, collaborative, intellectually agile, and committed to continuous improvement
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Nice To Haves

MBA or CPA preferred

Responsibilities

Lead the end-to-end FP&A process, including annual operating plans, multi-year long-range planning, and monthly/quarterly forecasting across business units
Develop and maintain financial models, KPIs, and reporting frameworks to drive operational excellence and strategic alignment
Provide financial analysis and insights to support mergers & acquisitions, cost management, and investment decisions
Prepare and present financial materials for the Board of Directors, Audit Committee, and earnings calls
Oversee financial modeling enhancements incorporating complex business drivers (e.g., acquisition costs, retention rates)
Lead, mentor, and scale the FP&A team, implementing advanced planning systems (e.g., Drivetrain, Adaptive Insights, Anaplan)
Collaborate cross-functionally with sales, operations, and other departments to address performance variances and opportunities