Corporate Planning & Analysis, Vice President
On-site · Plano, Texas, United States
Job Summary
Vice President, Corporate Planning & Analysis provides coverage across Corporate priorities including P&L and Balance Sheet forecasting, budgeting, and the quarterly earnings process; manages relationships with key stakeholders (Investor Relations, Controllership); constructs ad-hoc financial models to support senior management decision making; works with Firmwide P&A and related groups to implement priorities; requires advanced Excel/PowerPoint/Word and Essbase, a Bachelor's degree or equivalent, and 7+ years of experience; leadership and communication skills are essential; preferred Alteryx experience and 5 years in planning/budgeting/forecasting; must be authorized to work in the United States with no sponsorship offered.
Required Qualifications
- Bachelor's degree in business related discipline or equivalent experience required
- Minimum of 7 years of relevant experience desired
- Advanced analytical, problem-solving, and decision-making skills
- Communication skills - Ability to write and articulate financial results succinctly and efficiently in varying degrees of detail and form depending on the audience
- Organizational ability - Ability to handle numerous deliverables simultaneously, many with critical deadlines
- Good judgment and independent decision making are required
- Ability to maintain composure in a fast-paced environment and prioritize projects accordingly
- Talented people manager with solid team-leadership skills
- Alteryx experience
- 5 years in planning and analysis and/or budgeting and forecasting
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