VP of Finance Planning & Analysis
Job Overview
- Company Name IMSMB
- Job Start Date Thu, 03 Feb 2022 08:00:02 GMT
- Job Type Full Time - Permanent
- Job Source Careerjet
Job title: VP of Finance Planning & Analysis
Job description: Are you a skilled and experienced finance professional with both pre and post Mergers and Acquisitions experience looking for a new, challenging opportunity for growth? If you’re looking for a senior position that offers the freedom and autonomy to drive lasting change in building your team, your search ends here. Who are we? The Ian Martin Group (https://ianmartin.com/) has partnered with our client who provides services focused on the design, implementation, management, and maintenance of complex ecommerce solutions for large enterprises. We provide the technical skills necessary to enable the effective use of technologies combined with the business context to leverage a solution to solve our clients’ business challenges. Our client is focused on providing exceptional service and high-quality products to their customers and a strong commitment to their employees, the environment, community, and the next generation. Now, they are currently seeking a Vice President of Finance Planning and Analysis to join the team. They are looking for you! Vice President of Finance Planning and Analysis The purpose of this role is to to support strategic business decisions through financial models, forecasts, business and financial analysis, industry research, and special projects. Your experience and wisdom will be highly valued as you evaluate financial plans, division performances, negotiation strategies, acquisitions, and industry trends to position our business well in the short and long term. Specifically, you will: * Lead budgeting, forecasting and business planning across multiple business units and multiple geographies * Lead the preparation and completion of the quarterly MD&A for quarterly filings * Structure and develop a team that aligns with our strategy and corporate requirements * Lead monthly functional department reviews with owners, investigate key variances * Responsible for all board, executive, and corporate reporting and preparation (business KPIs, key ratios, corporate scorecards, etc.) * Drive profit optimization opportunities in a post-merger environment (vendor negotiations and cost take outs, productivity analysis) * Analyze profitability by product/service/customer across the lines of business * Support investment decisions in new features, products, categories, or process improvements * Develop & improve pricing and margin models for existing and new products/services * Work with revenue function on deal pricing reviews, commissions reviews * Responsible for equity raise initiatives (material preparation, quality of earning audit, cost of capital analysis, due diligence) * Lead M&A initiatives for potential acquisitions * Responsible for the integration of acquired companies form an FP&A perspective * Implement process & tool improvements to support growth and scale within the finance department and across all operating units You’re someone who is agile, not afraid to roll up your sleeves and support your team. You’ve had extensive experience with mergers and acquisitions and understand that a role like this is not narrow scoped. It’s critical that you possess the following skills/abilities in addition to your qualifications: * Problem solving – you manage complicated problems with innovative solutions. * Leadership – through mentoring, vision and consistency, you’ll build a strong management team and drive our business forward. * People-focused – you maintain strong working relationships with all stakeholders. * Communication – you write and speak with clarity and adjust your style to suit your audience. * Judgment/critical thinking – you exercise sound financial judgment and use evidence and experience to plan intelligently. You anticipate problems. The Details This is a full-time, permanent position, with a comprehensive benefits package, vacation, and competitive salary. Working with Us We are committed to getting better every day and work to create an environment that brings out the best in every employee, develops leaders, and rewards results. Our employees have many reasons why they love working for us, but one thing they mention again and again is the quality of the team. Teamwork is key, and we work hard to foster a team that is motivated to get the job done, together. Qualifications * MBA or CPA designation * Public company experience in a finance capacity is an asset * 10+ years of professional experience including 5+ years in leadership capacity * Expert in Excel required, working knowledge in financial planning tools preferred * Experience in fast-paced, growing organization, preferably in SaaS-based tech * Experience with mergers and acquisitions activities & equity raise * Strong understanding of accounting principles and systems Your Application We value diversity and inclusion and encourage all qualified people to apply. We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted. At Ian Martin, we connect people with meaningful work. We work with people like you for similar technical roles. If you apply, be sure to create a profile with us. That way, great technical jobs will come to you before they even get to the job boards!
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