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VP-Financial Planing and Analysis

Consultative Search Group

VP-Financial Planing and Analysis

Los Angeles, CA
Full Time
Paid
  • Responsibilities

    Our client is a growing mobility company that is seeking a Vice President for Financial Planning and Analysis who will be accountable for developing, implementing, and improving systems and staffing across the entire range of functions and groups under its direction.

     

     

    Responsibilities:

     

    • Develop plans and processes to strengthen and create FP&A long term financials based on physicals by working closely with related global teams
    • Generate systems and procedures for financial reports for timely review with management
    • Develop finance policies & processes to ensure forecast accuracy and enforce financial controls
    • Define and oversee ad hoc financial analyses
    • Develop annual budget by consolidating inputs from functional finance teams
    • Generate monthly actuals from the system and perform variance analysis
    • Consolidate monthly forecast and variances from functional teams
    • Generate financial reports for business plan / annual budget / monthly forecast

       

      Basic Qualifications:

       

    • Bachelor’s degree in Finance or equivalent discipline
    • Master’s degree in business administration (MBA)
    • 10+ years related experience with at least 5 in a leadership role
    • Strong business acumen
    • Advanced Excel skills and proficiency in MS Office suite

       

    • Exceptional, precise and clear communicator, with a team-oriented, cooperative, positive attitude and work ethic

       

      Preferred Qualifications:

       

    • Manufacturing and/or automotive experience
    • SAP
    • A genuine fascination for the EV space and a commitment to global change