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VP of FP&A / Operational Analytics - Manufacturing / Production
Location:
Dallas, TX
Description:
This is a hybrid role and we are looking for someone local Dallas, TX.Our client, a fast-growing, Private Equity-backed Multi-Location Technology Services (Manufacturing / Warehousing / Distribution) company based in Dallas, TX is looking for a VP / Head of FP&A to support the company's preparation for sale in the next 24 months. Though this role will oversee the FP&A team, the main focus of this individual will be on Operational Analytics and working closely with the COO to push the business to run smarter operationally. This will be base + bonus + an exit/transaction bonus. You will inherit a team of 1 so we are looking for someone who can be very hands-on while also pivoting to being strategic to the senior leadership team.Responsibilities Partner with the CFO and COO on driving Operational efficiency throughout the organization. (This is key!) Manage a small team and lead P&L reporting and forecasting processes (monthly, quarterly, annual, and long-range plans) with a high degree of accuracy and transparency Own total booking, revenue, and billing forecasts and related analyses, providing visibility and helping to define key topline metrics in partnership with Sales Ops, Marketing, and the broader Executive team Build and enhance robust financial models through a strategic lens to highlight trends and assess current and future business risks and opportunities Monthly and Quarterly Board Reporting 13 Week Cashflow Forecasting Enhance and own various key metrics reporting to support business decisions and optimize resource allocation Field direct communications and calls from Board Members and be able to provide constructive feedback/insights to the PE firm. Prepare and present analyses, forecasts, and recommendations to senior management to support critical decisions for the company Drive results and effectively manage various cost inputs Drive process improvements and provide ad-hoc analyses to support the company’s rapid growth Foster collaboration across the org while managing a team Qualifications 8-10 years in FP&A with emphasis on Operational Analytics / Improvements and driving business efficiency. Must have experience in an operationally complex environment B2B (Manufacturing / Logistics / Distribution / Warehouse Services, Construction, IT / Technology Services). Businesses offering services with a heavy Project Management component. Experience with operationally complex businesses involving multiple lines of business, multiple locations, multiple products, and multiple budgets along with financial analysis down to the level of each location, product, etc. Experience building out a BI Platform (Power BI, Tableau, etc) along with knowledge of how to establish/systemize the process of tracking KPIs leveraging Business Intelligence. Experience with PE-backed portfolio companies. Ideally having gone through a successful sale. Background in banking, consulting, or due diligence/advisory earlier in your career is a plus but we are primarily looking for operating experience. Excellent PowerPoint / Presentation skills. Ability to build polished decks. Experience with building and maintaining 13-week cashflow models is highly preferred Experience with monthly and quarterly board reporting Excellent communicator and someone that people enjoy working with. Ability to be both strategic and tactical Track record of influencing leadership decisions through clear communication of complex data analysis Experience thinking strategically about complex business problems, leading to recommendations and action plans #ZR
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More About this Listing: VP of FP&A / Operational Analytics - Manufacturing / Production
VP of FP&A / Operational Analytics - Manufacturing / Production is a Executive VP Job at Simplex located in Dallas TX. Find other listings like VP of FP&A / Operational Analytics - Manufacturing / Production by searching Oodle for Executive VP Jobs.
VP of FP&A / Operational Analytics - Manufacturing / Production is a Executive VP Job at Simplex located in Dallas TX. Find other listings like VP of FP&A / Operational Analytics - Manufacturing / Production by searching Oodle for Executive VP Jobs.