Vice President of Financial Planning & Analysis

MJ Morgan Group - Sparks Glencoe, MD

Currently seeking a Vice President of Financial Planning & Analysis in Sparks Glencoe, MD. This position is responsible for the forecasting and analytical processes and supports the business operations and strategic growth initiatives. 

Vice President of Financial Planning & Analysis Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, SWB, OPEX, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyze causes of variance
  • Supervise teams with varying levels of experience from Financial Analyst to Director.
  • Oversee and manage the continued development of Budgeting, Multi-Year Strategic Plan, and Financial Forecasting,
  • Prepare quarterly and monthly financial reports
  • Implement and work with Business Intelligence Tools and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand the ROI of new projects and capital allocation
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Support senior management team and department heads with in-depth analysis
  • Prepare presentations to Board of Directors and senior management team

Vice President of Financial Planning & Analysis Qualifications

  • Preferred experience in one of the following industries: healthcare, logistics, manufacturing (cost accounting), and/or distribution. 
  • 10+ years’ experience in a financial analysis role with increasing responsibility.
  • Bachelor’s degree in Accounting, Finance or Business or another analytical field; MBA or masters preferred.
  • Willingness to travel (10% – 20%)

Posted On: Monday, June 10, 2019

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