Finance Strategy Leader — FP&A, Forecasting & Growth

Community Financial Credit Union

Plymouth (MI)

Hybride

USD 145 000 - 177 000

Plein temps

Il y a 12 jours
Générateur de candidature

Obtenez une réponse de cet employeur — un CV et une lettre de motivation adaptés exactement à ce qu’il recherche.

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Avantages offerts par ce poste

Medical, dental, and vision plans
Hybrid work model
Paid time off
Volunteer time off
Community involvement

Résumé du poste

orsa credit union seeks a strategic VP of Finance to lead financial planning, budgeting, forecasting, and long-range planning, partnering with executives to align resources with the organization’s mission. You will own the annual budget, rolling forecasts, ALCO reporting, and scenario analyses, while developing forward-looking models and guiding budget owners to deliver accurate results.

This role emphasizes leadership, collaboration, and data-driven decision making to support growth and

Qualifications

  • Bachelor’s degree in finance, accounting, economics, or related field or equivalent experience.
  • Minimum 10 years of progressive experience in financial planning, budgeting, and forecasting with driver-based models.
  • Experience in a financial institution and familiarity with ALM, net worth, and regulatory measures.

Responsabilités

  • Oversee the financial planning, budgeting, and forecasting function as the CFO’s primary partner.
  • Coordinate with accounting to align budget, forecast, and actual results with the general ledger.
  • Provide advisory support to executive leadership and budget owners to clarify tradeoffs and decisions.
  • Lead end-to-end budget development and rolling forecasts, and maintain forecasting models.

Connaissances

Financial planning
Budgeting
Forecasting
Strategic analysis
Leadership
ALM knowledge
Communication
Board presentation

Formation

Bachelor's degree in finance, accounting, economics, or related field
Master's degree in related field

Outils

Excel
ERP systems

Description du poste

orsa credit union seeks a strategic VP of Finance to lead financial planning, budgeting, forecasting, and long-range planning, partnering with executives to align resources with the organization’s mission. You will own the annual budget, rolling forecasts, ALCO reporting, and scenario analyses, while developing forward-looking models and guiding budget owners to deliver accurate results.

This role emphasizes leadership, collaboration, and data-driven decision making to support growth and

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