Job Summary 

The VP of Finance is responsible for a team that prepares and reviews the monthly financials for all business units, provides related variance explanations (vs. prior year, budget, forecast, and sequentially), oversees preparation of bonus and commission accruals and payments, leads special projects, prepares budgets and forecasts the company, and prepares certain information for Board presentations.  Responsible for the internal reporting of monthly financial results.  

 

Essential Job Functions 

Preparation of the monthly results distributed to management and ensure that monthly financials are completed timely and accurately. Provide variance analysis to management.  Participate in monthly financial reviews with the business unit leaders. Provide support to executive level management and business unit levels in explaining financial results.    Create consolidated budgets & forecasts, including individual business unit budgets and forecasts. Enhance and coach team to improve financial modeling for both weekly and quarterly projections. Ensure that assumptions are consistent with management expectations. Present variances from budget and forecast. Assist with Audit / 10K / 10Q – Provide documentation as requested to both internal and external audit teams. Assist with quarterly earnings call preparation including press release, stats and verifying numbers reported to the street. Collaborate and build strong relationships with leaders of cross-functional corporate and operating teams.  Any other duties and responsibilities as assigned.

 

Minimum Qualifications 

Bachelor’s degree in Accounting or Finance 10+ years in finance with 5+ in a lead role CPA, MBA, and public accounting experience a plus Strong knowledge of modeling/forecasting, business planning, budgeting, management reporting Proven experience as a valued business partner with operating teams Experience with general ledger and reporting tools (e.g., Oracle ERP suite) Proficiency with Microsoft Office products, especially PowerPoint and Excel