About this role
The Vice President of FP&A will lead the financial planning and analysis function, partnering with the CFO and Executive Team to influence strategic decision-making, drive financial performance, and ensure effective resource allocation across the organization. Partner with the CFO and Executive Team to influence strategic planning, capital allocation, and key business decisions Lead the annual budget, long-range planning, and rolling forecast processes Lead cash forecasting and provide visibility into liquidity, risks, and opportunities to support CFO decision-making Develop and maintain enterprise KPIs, dashboards, and performance reporting Lead monthly operating reviews and provide analysis of financial results, risks, and opportunities Own consolidation of forecasts and financial results across all business units Serve as finance partner to functional leaders (Commercial, Operations, Engineering) to support pricing, margin, and cost initiatives Provide insight into key operational drivers including volume, mix, pricing, and cost performance Provide financial leadership for new product development, capital investments, and business development activities Perform and oversee complex financial modeling and analysis to support strategic initiatives Drive improvements in FP&A processes, reporting, forecasting, and systems Build, develop, and manage the FP&A team, including goal setting, coaching, and performance management Partner with Accounting to ensure alignment between financial reporting and planning assumptions Support CFO in communications with lenders, investors, and executive stakeholders as needed Ensure alignment with company policies, financial controls, and ethical standards Participate in special projects and other responsibilities as assigned by the CFO