VICE PRESIDENT, FINANCE (FP&A)
Role Definition
FP&A-focused Vice President of Finance supporting both the Integrated and Direct/Heartland Channels ( ~$2.5B in combined annual revenue) , reporting into SVP of Finance for US Merchant. Lead team of 10-15 FTE.
Role Summary
Responsible for an entire range of financial activities for a business unit or finance function while maintaining a strong system of controls, including preparation of financial and business performance, reporting, budgeting and forecasting of business operations, performance KPIs, headcount and the financial infrastructure of cost centers. Leads the budgetary planning and forecasting process and provides technical financial expertise to key stakeholders. Develops and maintains strong relationships with business and corporate leaders by successfully demonstrating the ability to collaborate across functions. Applies change management to advance strategic finance initiatives which drive operational excellence and build capacity in critical areas. Possesses strong prioritization skills, a strong system background, an analytical mindset, desire to dive into the data, as well as a strong command of the business. This role requires strong business acumen and has high visibility across the organization. Advise and interact with C-Level and other senior leadership teams on a regular basis.
Essential Functions
Planning & Forecasting:
Reporting:
Performance Management:
Business Partnering: Build strong relationships and collaborate with business leaders as a trusted advisor who highlights risks, identifies opportunities, develop and run pricing models, build scenarios and sensitivity analysis.
Cross-Functional Collaboration: Collaborate and communicate on a timely basis with other functional areas within the CFO organization (e.g. BFS, Accounting, Treasury, Tax and/or Corporate FP&A) regarding monthly or quarterly forecasts, annual budgets and other financial trends and developments
Financial Systems
Sales Commissions Plan Design and Review
Pricing Initiatives
Leadership Skills
Partner Deals
Skills/ Qualifications / Attributes
Reporting Relationship
Minimum Qualifications
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