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Vice President of Financial Planning Analysis

Storm6
Rochester, NY Full Time
POSTED ON 2/2/2025
AVAILABLE BEFORE 5/2/2025

VP of FP&A

HR Tech - PEO Division of the Business

195k - $225k base

Drive strategic financial leadership across multiple business divisions while providing crucial analytical insights to shape business strategy and optimize performance.

What You Will do :

  • Shape business strategy through financial expertise, working directly with executive leadership to drive growth and profitability. Act as a key member of the leadership team, providing critical insights for major business decisions.
  • Guide divisional performance through detailed financial analysis, trend identification, and actionable recommendations. Build and maintain robust reporting frameworks that connect financial metrics to operational success.
  • Spearhead strategic initiatives including market expansion, product development, and partnership evaluation. Conduct thorough financial modeling to assess opportunities and risks.
  • Orchestrate the annual planning cycle, encompassing sales targets, resource allocation, and budgeting. Align financial objectives with broader organizational goals.
  • Lead financial forecasting and performance tracking, ensuring accuracy in revenue projections and profitability metrics. Partner with accounting teams to maintain reporting integrity.
  • Drive investment decisions through comprehensive ROI analysis of potential acquisitions, capital projects, and strategic initiatives.
  • Build and develop a high-performing finance team through mentorship, coaching, and career development support.
  • Oversee budget management across all cost centers, optimizing resource allocation while maintaining strong fiscal controls.

Required Experience :

  • Bachelor's Degree in Accounting / Finance
  • Proven track record with 10 years in strategic finance and business analysis
  • 8 years leading and developing high-performing teams
  • Proven Experience in the PEO industry
  • Strong commercial acumen with experience in driving business transformation
  • Excellence in stakeholder management and executive-level communication
  • Salary : $195,000 - $225,000

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