Senior Vice President, Financial Planning & Analysis
VA - Restononsitevp$240K – $275K
Posted 3w ago · via Workday
About this role
Key Responsibilities Strategic Finance & Business Partnership · Serve as a trusted advisor to the CFO, CEO, and executive leadership team. · Translate corporate strategy into financial plans, operating targets, and performance metrics. · Provide actionable insights regarding growth opportunities, operating efficiencies, profitability enhancement, and capital allocation. · Support strategic initiatives, business cases, investment decisions, and transformation efforts across the company. Financial Planning & Forecasting · Own and lead the annual operating plan, quarterly forecasting process, and long-range financial planning process. · Implement and maintain driver-based forecasting models covering revenue, expenses, margins, EBITDA, cash flow, and capital expenditures.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
This role is vp-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in VA - Reston. We weight your proximity and willingness to relocate.
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Skills in this role
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