Vice President, Financial Planning & Analysis

ReSource Pro•Atlanta, GA

1d•Remote

About The Position

As the Vice President, Financial Planning & Analysis at ReSource Pro, you will lead the global Financial Planning & Analysis function to support executive decision making. Our Vice President, Financial Planning & Analysis will use their expertise to provide strategic direction and oversight to financial reporting, operational reporting, and planning processes to deliver relevant and useful insights. We hire the best because we believe great people create exceptional experiences. That's why we hire individuals who not only bring talent and passion, but who thrive in our unique culture and live out our Core Values: Commitment to Community, Teamwork, Passion for Excellence, Service-Centric, and Best Self. All remote positions are based in the United States, and candidates must reside within the U.S. to be eligible for consideration.

Requirements

Bachelor's Degree in Accounting, Finance, Business Administration, or related field
15+ years’ progressive FP&A experience
5-7 years' experience leading a team and managing the work associated within the department
Experience operating in a high-growth, multi-currency/geography service business
High degree of proficiency with MS Office Suite; Advanced Excel and analytical/quantitative capabilities; Highest standards of accuracy, precision, and organization
Executive presence and ability to partner with and influence senior management across the organization; Strong communication and presentation skills with the ability to tailor communication according to your audience
Ability to build processes and procedures that can scale during high-growth periods
Motivational leader, able to lead employees across multiple geographies

Nice To Haves

Master's Degree preferred
Experience with business analytics tools such as Workday and Adaptive Planning preferred

Responsibilities

Oversee financial models, including budgeting, forecasting, and long-range planning. Select appropriate modeling techniques to produce low variance budget to actual.
Prepare financial reports for private equity partners and lenders. Present reports to private equity partners, the Board, and the executive team.
Partner with Senior Management to evaluate business plans. Provide commercial analysis, develop growth targets, and evaluate strategic initiatives.
Investigate and dig into issues identified by senior management across revenue, utilization, and turnover rates. Advise the organization on pricing strategy.
Lead monthly and quarterly management reporting. Analyze financial results, distill key trends, and communicate business insights to senior leadership to support decision-making.
Develop operational KPIs to provide a broad-based financial operational health view of the organization and build insights for senior management to support strategic decision making
Oversee Global FP&A team responsible for strategic analysis across geographies, services lines, and competitive landscapes.
Meet regularly with global team members through evening calls during non-traditional working hours.
Foster a collaborative team environment and promote effective communication and alignment of performance to ReSource Pro’s strategic goals and objectives.