VP Finance
On-siteToledo, Ohio, United States
Job Summary
Own and operate a rolling forecast process including monthly updates, variance analysis, and key drivers. Deliver forward-looking financial reporting focused on trends, risks, and leading indicators to support decision-making. Lead the annual budget process and maintain an enterprise view of financial capacity and tradeoffs. Develop multi-year financial plans and scenario models to evaluate alternative strategies and operating conditions. Prepare clear, decision-ready materials for executive leadership and Board-level discussions while partnering with business leaders to quantify financial impacts. Establish planning standards and timelines across departments to improve forecast discipline and reliability. Provide financial modeling and analysis to support ALCO through balance sheet strategy and liquidity considerations. Manage the Finance team with strategic oversight and daily operations.
Required Qualifications
- Own and operate a rolling forecast process, including monthly updates, variance analysis, and key drivers
- Deliver forward-looking financial reporting focused on trends, risks, and leading indicators—not just historical results
- Improve forecast discipline, transparency, and reliability across the organization
- Lead the annual budget process, ensuring alignment between strategic priorities, resource allocation, and expected outcomes
- Maintain an enterprise view of financial capacity and tradeoffs, including what is funded, deferred, or stopped
- Establish planning standards, timelines, and assumptions discipline across departments
- Develop and maintain a multi-year financial plan (3–5 years) tied to strategic initiatives, growth objectives, and capital constraints
- Build scenario models that evaluate alternative strategies and operating conditions (e.g., growth, pricing, rates, funding mix)
- Prepare clear, decision-ready materials for executive leadership and Board-level discussions
- Provide financial modeling, analysis, and reporting to support ALCO and balance sheet strategy
- Translate ALCO direction (rates, funding strategy, liquidity posture) into planning assumptions and forecast outputs
- Partner with the CFO to evaluate margin outlook, capital implications, and financial tradeoffs
- Monthly rolling forecast package (drivers, risks, sensitivities)
- Annual budget package aligned to strategy, including tradeoffs and constraints
- Long-range financial plan and supporting scenario models
- KPI dashboards and management reporting aligned with Board and Finance Committee expectations
- Standardized business case and ROI frameworks for major initiatives
- Leadership of the Finance team providing strategic oversight and daily management
- Partner with business leaders to quantify financial impact of initiatives
- Strictly adhere to all policies, rules and regulations, and training that have been or that may hereafter be established by or applicable to Company for the conduct of its employees
- Strictly adhere to all the provisions of the Company's handbook(s)
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