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Henderson Harbor Group is a premier executive search and consulting firm with specialized expertise in finance, accounting and tax. The search division recruits highly skilled professionals on a direct hire and consulting basis. We service our clients primarily in the NYC area as well nationally through our AAFA network (45 financial staffing affiliates throughout the U.S. and Canada).
Our client is seeking a Vice President of Finance to manage the consolidation and presentation of monthly, quarterly and annual results. This position partners with other executive leaders to provide analytical support in order to identify, assess and interpret the factors influencing retail business performance. Other responsibilities include budgeting, forecasting, and providing end-to-end support for business leaders in understanding financial results and detailed diagnostics on variances. The ideal candidate for this role will be an experienced financial executive with superior analytical skills, strong team development and leadership skills, and outstanding communication and interpersonal skills.
Responsibilities:
- Provide management oversight and support
- Develop talent and foster an environment of engagement, motivation, and support
- Manage and oversee budget and financial closing reporting processes
- Collaborate with corporate and retail partners to assist in budget preparation, review of actuals against budgets, actions and recommendations
- Review margins by store and with analysis of variances towards budget and last year
- Maintain and develop the current financial model that dictates the business operating plan and long-range projections
- Provide in-depth analysis of financial performance
- Monitor, analyze and make recommendations from financial performance, including consistent analysis between actuals and forecast
- Provide monthly and quarterly targets recommendations with support on main KPI’s
- Lead Finance Business Partnership strategy
- Manage the development and execution of monthly and quarterly earnings analysis and presentations
- Strength in reporting, management and attention to board of director materials
- Analyze capital expenditures, pricing strategies, investments and/or M&A and provide recommendations for future strategies
- Collaboration with partners to deliver monthly analysis, forecast, budget, strategic plan, impairment modeling and ad-hoc requests
Qualifications:
- 10+ years of finance experience (FP&A and Business Support)
- Bachelor’s degree in Finance, Accounting or Economics, MBA Preferred
- Retail experience, understanding of retail operations and store support
- Microsoft Excel, Word, Powerpoint
- Oracle
