Vice President, Financial Planning and Analysis
Core
Strategic financial leadership providing executive decision support, enterprise value creation, and long-term growth through budgeting, forecasting, and financial modeling.
Role type
VP of Financial Planning & Analysis (Strategic Finance Leader)
Builds
Enterprise financial plans, executive dashboards, capital allocation strategies, and AI-enabled decision support systems.
Domain
Specialty Finance / Auto Financing
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Strategic financial planning, financial modeling, budgeting & forecasting, corporate finance, executive reporting, data analytics, process improvement, team leadership
Preferred skills
AI-enabled finance, predictive modeling, FP&A systems implementation, investor relations support
Technologies
Excel, Power BI, financial planning software, data analytics tools, AI-driven finance solutions
Responsibilities
Lead annual strategic planning and long-range financial plans; Own annual budgeting, quarterly forecasts, and rolling financial outlooks; Deliver executive dashboards and variance analysis for GAAP/non-GAAP performance; Partner with Treasury on capital planning and liquidity management; Establish finance technology roadmap for automation and predictive analytics; Build and develop a high-performing FP&A organization
Seniority
Executive (VP level), hands-on leadership