VP of Financial Strategy & Planning

0000 Great Hearts America; Phoenix (AZ); Hybrid; USD 165,000 - 180,000; Full time

Benefits offered by this job

Comprehensive Health Coverage

401(k) with employer match

Supportive culture

Job summary

Great Hearts America Home Office is seeking a Vice President of Financial Planning and Analysis to lead enterprise planning, forecasting, management reporting, financial analysis, and finance business partnership.

The VP converts financial and operational data into insight, creates common planning standards across Great Hearts, and leads the finance partners serving Home Office, Online, Arizona, and new regions.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or related field required; MBA, CPA, or relevant advanced degree preferred.
• At least 10 years of progressive finance experience including budgeting, forecasting, modeling, management reporting, and finance business partnership.
• Expert financial modeling and advanced Excel skills; experience with enterprise planning and reporting tools strongly preferred.
• Ability to create structure around ambiguity and translate complex analysis into crisp recommendations.
• Demonstrated success leading through influence across multiple entities, regions, and executive stakeholders.

Responsibilities

• Lead the annual budget, multi-year plan, rolling forecast, scenario planning, and enterprise risk and opportunity processes.
• Develop common assumptions, calendars, templates, metrics, and review routines for consistent planning across entities and departments.
• Produce consolidated management reporting, forecasts, variance analysis, executive commentary, board materials and decision-support analyses.
• Drive cash flow forecasting and scenario planning to ensure liquidity and support capital allocation decisions.
• Lead and develop senior finance team members across multiple business channels and geographic regions.
• Provide responsive, high-quality support to regional and functional leaders while applying enterprise standards.

Skills

Financial modeling

Advanced Excel

Enterprise planning tools

Leadership

Communication

Education

Bachelor’s degree in finance or related field

MBA or CPA preferred

Tools

Microsoft 365

Job description

Great Hearts America Home Office is seeking a Vice President of Financial Planning and Analysis to lead enterprise planning, forecasting, management reporting, financial analysis, and finance business partnership.

The VP converts financial and operational data into insight, creates common planning standards across Great Hearts, and leads the finance partners serving Home Office, Online, Arizona, and new regions.