VP, Financial Planning & Analysis
VP, Financial Planning & Analysis
Finatal
Dallas-Fort Worth Metroplex
See who Finatal has hired for this role
Finatal is partnered with a well known private equity firm in search for a Vice President of Financial Planning & Analysis for one of their newly acquired portfolio companies. The company is a manufacturer and distributor of high quality building materials ($500m+) serving commercial and residential end markets both domestically and internationally.
Reporting directly to the CFO, the Vice President of Financial Planning & Analysis position is crucial for helping the company enter the next phase of growth. This is an exciting opportunity to be a part of a well-known private equity firm’s high growth portfolio company.
Responsibilities
- Redevelop and manage the company's budgeting and forecasting processes.
- Provide accurate and timely financial forecasts, ensuring alignment with the company's strategic goals.
- Develop financial models and scenario analysis to support decision-making.
- Develop and monitor key performance indicators (KPIs) to assess company performance in domestic and international markets.
- Act as a trusted advisor to the executive team, providing strategic recommendations to drive business performance.
- Lead the preparation and presentation of financial reports to the private equity firm’s investment team and board of directors on a monthly and quarterly basis.
- Ensure alignment between financial planning and operational execution.
- Lead initiatives to identify and capitalize on growth opportunities.
- Develop and implement strategies to optimize revenue and profitability.
- Monitor market trends and competitive landscape to inform strategic planning.
- Oversee the preparation of monthly, quarterly, and annual financial reports.
- Build and lead a high-performing FP&A team.
- Foster a culture of continuous improvement and professional development.
Qualifications:
- At least 10 years proven experience in a senior FP&A role, ideally within a PE-backed or high-growth manufacturing or industrial services business.
- Worked at a $500m+ revenue company.
- Strong acquisition diligence and integration experience.
- Strong financial modeling, budgeting, and forecasting skills.
- Seen revenue scale in a senior FP&A role.
- Excellent business partnering skills, with the ability to influence and drive strategic decisions.
- Strong leadership and team management capabilities.
- Exceptional analytical and problem-solving skills.
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Seniority level
Executive -
Employment type
Full-time -
Job function
Finance, Manufacturing, and Supply Chain -
Industries
Manufacturing
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