VP, Corporate FP&A & Strategic Decision Support

Paylocity; Scottsdale (AZ); Hybrid; USD 200,000 - 240,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan

Discretionary PTO

Paid holidays

Remote/hybrid opportunities

Job summary

Finley Road Partners LLC is seeking a VP, Corporate FP&A and Decision Support to lead the enterprise-wide budgeting, forecasting and long-range planning. You’ll partner with senior leadership across sports, staging, rigging and production businesses to analyze pricing, contracts and technology investments.

You will build a scalable FP&A function, deliver real-time dashboards, and present financial materials to ownership and the board. Strong Excel, ERP and BI skills are essential.

Qualifications

• 15+ years of progressive FP&A / corporate finance experience.
• Experience leading or building an FP&A function.
• People leadership experience with a track record of developing teams.
• Strong cross business partnering skills.
• Experience supporting pricing, margin, and contract profitability analysis; sports/live events welcomed.
• Demonstrated ability to evaluate technology investments and build business cases.
• Experience operating across multiple entities and consolidating results.
• Exceptional written/verbal communication with senior leadership.
• Advanced Excel and FP&A/BI tools (Adaptive, Anaplan, Power BI) and ERP systems.
• Limited travel.

Responsibilities

• Own the corporate FP&A calendar across budget, forecasts, and long-range planning.
• Serve as primary financial partner to senior leadership for operational questions.
• Lead pricing analysis and bid/quote economics for services contracts.
• Drive margin analysis at multiple levels to identify improvement opportunities.
• Evaluate tech investments with ROI and payback analyses.
• Reconcile forecast to actuals and align on month-end close implications.
• Develop KPI dashboards and management reporting for leadership.
• Present financial materials to executives and ownership/board meetings.
• Lead scenario planning and ad hoc financial modeling for strategic initiatives.
• Implement process and automation improvements to speed planning and reporting.
• Build and structure the FP&A organization as the company scales.
• Coach FP&A staff and define performance goals.
• Establish operating rhythm and career paths for the function.

Skills

Advanced Excel

Financial modeling

FP&A leadership

Cross-functional

Executive communication

Education

Bachelor's in Finance/Accounting

MBA preferred

Tools

Adaptive

Anaplan

Power BI

Job description

Finley Road Partners LLC is seeking a VP, Corporate FP&A and Decision Support to lead the enterprise-wide budgeting, forecasting and long-range planning. You’ll partner with senior leadership across sports, staging, rigging and production businesses to analyze pricing, contracts and technology investments.

You will build a scalable FP&A function, deliver real-time dashboards, and present financial materials to ownership and the board. Strong Excel, ERP and BI skills are essential.