What are the responsibilities and job description for the Vice President, Financial Planning & Analysis (On-Site) position at Avenu Insights & Analytics?
Job Description
Job Description
Job Summary :
We are seeking a strategic and experienced Vice President of Financial Planning & Analysis (FP&A) to lead our financial planning, budgeting, forecasting, and analysis functions. This role will partner with senior leadership to drive business performance, provide financial insights, and support strategic decision-making. The ideal candidate will implement scalable financial processes, optimize reporting capabilities, and enhance financial visibility across the organization.
Duties and Responsibilities :
- Lead the annual budgeting and forecasting processes, ensuring alignment with company goals and strategic priorities.
- Establish the FP&A team as business partners to both the ELT
- Design and implement a three-year continuous planning budgeting system to enhance financial predictability.
- Oversee internal financial reporting, analyze business unit performance, and present insights to the Executive Leadership Team and Board of Directors.
- Develop and maintain financial models to support decision-making and business planning.
- Built and track Key Performance Indicators (KPIs) and implement corrective measures to improve financial and operation performance.
- Manage the incentive compensation accrual and calculation process.
- Conduct complex sensitivity analyses to assess revenue, profit, and cash flow impact.
- Partner with cross-functional teams to assess financial performance and provide actionable insights.
- Drive continuous improvement in financial systems, reporting, and business intelligence tools.
- Lead and mentor the FP&A team, fostering collaboration and professional growth.
- Support M&A activities, including financial due diligence and post-merger integration planning.
- Work closely with business units to achieve financial targets and provide regular financial performance insights.
- Assist the CFO with treasury management, including liquidity planning and debt compliance.
- Perform additional financial analyses and reporting as needed.
Education and Experience :
Knowledge, Skills and Abilities :
Work Environment
The noise level in the work environment is usually moderate as the employee works in an office setting, at an individual work station, using telephone and computer
Physical Demands
Avenu Summary :
With the backing of four decades of public sector expertise and corporate capability, Avenu has successfully supported government services. Avenu was honored and recognized for four (4) consecutive years as a GovTech 100 Company representing the top 100 companies focused on making a difference in and selling to state and local government agencies across the United States.
Avenu is committed to helping communities thrive and brings a wealth of experience combined with innovation. Today, Avenu offers more administrative and financial support to government officials than any other organization. And with a responsive, client-focused approach, we foster partnerships that give our customers the certainty they need to accomplish more.
Avenu offers a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
Avenu is an Equal Opportunity Employer. Selection for a position will be made without regard to race, religion, national origin, sex, political affiliation, marital status, non-disqualifying physical handicap, and age.
