IFG US is partnering with a high growth service company looking for a VP Finance.
If you are the type to thrive in a fast paced, high growth environment, this is the role for you. The ideal candidate is one that comes with 10+ years of progressive Finance experience within a service based / project based company.
As a core member of the finance team, this position oversees the financial planning and analysis (FP&A) function. Key responsibilities include managing the annual budgeting and planning cycle, leading periodic forecasts and financial reporting, supporting acquisition integration, and conducting various financial and systems analyses as needed.
The role is also responsible for developing strong relationships with both internal and external stakeholders, maintaining compliance, and identifying opportunities to enhance efficiency. Additionally, this position contributes to company-wide initiatives focused on process improvement, automation, and strategic growth.
Reporting directly to the Chief Financial Officer, the role currently manages three team members, with plans to expand the FP&A team as the corporate and regional finance structures continue to grow.
Responsibilities
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Financial Reporting & Analysis: Lead the preparation of monthly financial statements, management reports, variance analyses, and profitability reports. Provide clear written explanations of key trends and drivers to support executive decisions.
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Performance Metrics: Analyze non-financial data, including orders, backlog, and employee utilization, to evaluate business performance.
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Financial Planning: Oversee annual budgeting and periodic forecasting processes. Track project performance and interpret results for leadership.
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Cash Flow & Capital Management: Develop detailed cash flow forecasts to inform capital allocation decisions, including investments and debt management.
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Process Improvement & Systems: Lead initiatives to enhance financial processes and implement or upgrade reporting systems. Maintain and improve financial reporting tools.
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Financial Modeling & Strategic Support: Build financial models, contribute to cross-functional projects, and provide analysis to support strategic initiatives.
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Acquisitions & Integration: Support company acquisitions, including financial and operational integration, pro-forma analysis, and return assessments.
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Corporate Finance Initiatives: Assist with organization-wide finance projects, including standardized reporting, system implementations, and acquisition support.
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Other Duties: Perform ad hoc financial analyses and other responsibilities as assigned.
Experience & Competencies:
- Bachelor's degree in Finance or Accounting
- CPA license and/or MBA preferred
- 10+ years of progressive experience; preferably within public accounting, publicly traded companies, or private equity backed companies.
- Experience in a service based / project based company
- Planful FP&A platform experience preferred.