VP Financial Planning & Analysis (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
VP Financial Planning & Analysis (Fintech): Leading financial strategy and planning for a newly formed bank with an accent on activity-based costing, corporate budgeting, and financial modeling. Focus on building robust financial frameworks, driving profitability, and collaborating with executive leadership to shape the bank's financial operations.
Location: Must be based in or able to commute to Salt Lake City, UT (Hybrid: 3 days/week in office)
Company
Bank is a newly established, customer-focused financial institution specializing in auto finance and deposit products.
What you will do
- Analyze monthly, quarterly, and yearly financial results to communicate key trends and performance measures.
- Develop and maintain comprehensive short and long-term corporate planning models.
- Collaborate with the parent company's FP&A team to ensure alignment with corporate budgeting and forecasting.
- Direct the preparation of financial statements and ensure fiscal goals are met.
- Evaluate and oversee the Cost Accounting/Analysis function, including activity-based costing.
- Provide ad hoc financial analysis and insights to support management decision-making.
Requirements
- CPA certification required
- Bachelor’s degree in Finance, Accounting, Economics, or Information Systems (Master’s preferred).
- 10+ years of relevant work experience in financial planning and analysis.
- Advanced expertise in Activity Based Costing (ABC) and Standard Costing principles.
- Proficiency in financial modeling tools (NPV, IRR) and systems like Oracle, SAP, or Hyperion.
- Advanced Excel skills including macros, pivot tables, and complex data analysis.
Culture & Benefits
- Generous benefits package effective from day one.
- 401(k) matching program.
- 12 weeks of 100% paid bonding leave for new parents.
- Flexible hybrid work environment.
- GM employee auto discount and community service pay.
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