Strategic VP, FP&A & Business Performance

Valeris, Inc.; Raleigh (NC); On-site; USD 180,000 - 260,000; Full time

Benefits offered by this job

Health benefits

401(k) match

Paid time off

HSA/FSA options

Job summary

Valeris, Inc. is seeking a Vice President of FP&A and Business Performance to lead budgeting, forecasting, and P&L accountability across the enterprise. You will build executive-level reporting and partner with business units to drive value creation.

In this role, you will champion KPI development, close calendar discipline, and automation initiatives, while mentoring the FP&A team and collaborating with senior leadership to guide strategic investments.

Qualifications

• BA or BS in Finance, Accounting, Economics, or a related field required.
• MBA, CFA, or CMA a plus.
• 10+ years of FP&A or corporate finance experience, including 5+ years in a leadership role.
• Hands-on experience with ERP and EPM/planning tools (e.g., Adaptive, Anaplan, Hyperion, or similar).
• Demonstrated success institutionalizing a forecast and close-review cadence and driving P&L accountability.
• Strong business partnering, influence, and executive communication skills.
• Experience in life sciences, healthcare services, or another complex, multi-business-unit environment preferred.
• Comfort applying automation and AI tools to improve cycle time and forecast accuracy a plus.

Responsibilities

• Own the annual budget process and the rolling monthly and full-year forecast.
• Run the monthly business review meetings and monthly close-review cadence with clear owners and outputs.
• Lead variance analysis against budget, forecast, and prior period, and drive corrective action plans to closure.
• Institutionalize the variance standard, including explanations and action plans for SG&A variances over the agreed threshold.
• Build executive and Board reporting packages that clearly state performance, risks, opportunities, and actions.
• Partner with department and business-unit leaders to institutionalize P&L ownership and accountability.
• Develop and maintain enterprise KPI reporting and management dashboards.
• Drive forecast accuracy improvement and strengthen the link between operational drivers and financial outcomes.
• Identify and apply automation and AI-enabled approaches to forecasting, variance analysis, and reporting.

Skills

Financial modeling

Executive reporting

Business partnering

ERP/Planning tools

Leadership

Communication

Life sciences experience

Education

MBA or CFA or CMA preferred

Tools

Adaptive

Anaplan

Hyperion

Job description

Valeris, Inc. is seeking a Vice President of FP&A and Business Performance to lead budgeting, forecasting, and P&L accountability across the enterprise. You will build executive-level reporting and partner with business units to drive value creation.

In this role, you will champion KPI development, close calendar discipline, and automation initiatives, while mentoring the FP&A team and collaborating with senior leadership to guide strategic investments.