VP, Finance & Strategic FP&A

Goldenrod Companies; Omaha (NE); On-site; USD 180,000 - 240,000; Full time

Job summary

Goldenrod Companies, a growing family office and commercial real estate group, seeks a Vice President of Finance to lead FP&A across its portfolio of construction and development companies. You will shape budgets, forecasts, and cash-flow projections in collaboration with senior leadership.

This strategic role focuses on forward-looking analysis, KPI development, and investment scenario planning, with close partnership to the CFO, CIO, and presidents of portfolio companies to drive growth and

Qualifications

• 7+ years of FP&A, corporate finance, strategic finance, or a similar role.
• Strong experience with budgeting, forecasting, cash-flow planning, variance analysis, and financial modeling.
• Working knowledge of GAAP and the ability to review and challenge accounting reporting.
• Experience partnering with Controllers, accounting teams, operations leaders, and senior executives.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA is a plus.
• Advanced Excel and financial modeling skills.
• Construction, real estate, development, or project-based financial analysis experience strongly preferred.

Responsibilities

• Own annual budgets, rolling forecasts, and variance analysis across portfolio companies.
• Partner with portfolio company Presidents to translate operating and project data into meaningful financial insight and recommendations.
• Maintain and improve financial models for operating performance, project profitability, growth initiatives, capital planning, and investment scenarios.
• Build KPI dashboards and reporting that provide leadership with a clear view of performance, risks, and opportunities.
• Own enterprise-wide cash-flow forecasting and liquidity planning; partner with Controllers to ensure data is accurate and timely.
• Review financial statements and management reporting prepared by Controllers for accuracy, consistency, and GAAP alignment.
• Identify financial and operational risks early and escalation concerns to the CFO and CIO.
• Support strategic planning, M&A analysis and due diligence, post-close tracking, and other executive-level financial projects.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

GAAP knowledge

Strategic finance

Executive partnership

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA or CPA is a plus

Tools

Excel

Job description

Goldenrod Companies, a growing family office and commercial real estate group, seeks a Vice President of Finance to lead FP&A across its portfolio of construction and development companies. You will shape budgets, forecasts, and cash-flow projections in collaboration with senior leadership.

This strategic role focuses on forward-looking analysis, KPI development, and investment scenario planning, with close partnership to the CFO, CIO, and presidents of portfolio companies to drive growth and