Executive Director/VP, Financial Planning and Analysis
$240,000–$285,000 year
Remote · United States
Job Summary
Executive Director/VP, Financial Planning and Analysis leads global budgeting, forecasting, and performance analytics, develops financial models and analyses to support strategic initiatives, and acts as a business partner to leaders for budgets, costs, and KPI measurement. Responsibilities include preparing consolidated budgets and forecasts, variance analysis, Board and senior-management presentations, and supporting audits, tax, and SOX controls. The role requires coordinating the chart of accounts, improving financial processes, and enabling strategic decision-making. This remote US-based position includes periodic travel to the corporate office in PA and other locations as needed.
Required Qualifications
- Bachelor's degree in Finance or Accounting
- minimum 15 years of relevant financial planning and accounting experience
- Demonstrated understanding of budgeting/forecasting
- Modeling, forecasting and budgeting-related financial activities including valuation expertise
- Knowledge of SOX requirements
- Solid accounting and financial reporting experience in an operational environment
- Proven ability to be an effective financial partner to the business
- Demonstrated self-starter with strong attention to detail
- Proficiency with Microsoft Office (Excel, Word, PowerPoint)
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