Orgill
Vice President, Financial Planning & Analysis and Treasury
Orgill, Collierville, Tennessee, United States, 38017
Vice President, Financial Planning & Analysis and Treasury
Join to apply for the
Vice President, Financial Planning & Analysis and Treasury
role at
Orgill
Position Summary
The
Vice President of FP&A
and Treasury will be a key member of the leadership team, responsible for financial planning & analysis, budgets, forecasts, liquidity management and additional strategic and treasury activities. This role will partner closely with the CFO and other senior leaders to deliver strong financial results, support prudent decision making and ensure disciplined financial execution across the company’s business operations.
Key Responsibilities
Lead the annual budgeting and periodic forecasting processes, partnering with finance and operations leadership
Analyze business performance, identify trends, and deliver actionable insights to leadership
Develop and prepare financial modeling for capital investments and acquisition/divestiture activity
Develop and prepare financial modeling for long-range strategic planning
Prepare financial reporting for leadership and the Board of Directors
Treasury Management
Oversee cash flow forecasting, liquidity planning, and working capital optimization
Manage banking relationships, credit facilities, and covenant compliance
Monitor interest rate, foreign exchange and commodity exposures; implement appropriate hedging strategies
Ensure robust internal controls and compliance with treasury policies
Leadership & Strategy
Build and lead a high-performing FP&A and treasury team
Drive continuous improvement in financial systems, reporting, and analytics
Partner to the CFO and leadership team to deliver on the company’s strategic objectives
Support M&A due diligence, integration planning, and post-acquisition performance tracking
Qualifications
Bachelor’s degree in Finance or Accounting; MBA or CPA preferred
12+ years of progressive experience in FP&A, with at least 5 years in a leadership role
Proven track record of leading a financial planning & analysis function in a complex, multi-unit environment
Treasury experience is preferred
Strong analytical, strategic thinking, and communication skills
Collaborative and team oriented approach
Expertise in financial systems (e.g. Oracle) and advanced Excel modeling
Seniority level Executive
Employment type Full-time
Job function Finance and Sales
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Vice President, Financial Planning & Analysis and Treasury
role at
Orgill
Position Summary
The
Vice President of FP&A
and Treasury will be a key member of the leadership team, responsible for financial planning & analysis, budgets, forecasts, liquidity management and additional strategic and treasury activities. This role will partner closely with the CFO and other senior leaders to deliver strong financial results, support prudent decision making and ensure disciplined financial execution across the company’s business operations.
Key Responsibilities
Lead the annual budgeting and periodic forecasting processes, partnering with finance and operations leadership
Analyze business performance, identify trends, and deliver actionable insights to leadership
Develop and prepare financial modeling for capital investments and acquisition/divestiture activity
Develop and prepare financial modeling for long-range strategic planning
Prepare financial reporting for leadership and the Board of Directors
Treasury Management
Oversee cash flow forecasting, liquidity planning, and working capital optimization
Manage banking relationships, credit facilities, and covenant compliance
Monitor interest rate, foreign exchange and commodity exposures; implement appropriate hedging strategies
Ensure robust internal controls and compliance with treasury policies
Leadership & Strategy
Build and lead a high-performing FP&A and treasury team
Drive continuous improvement in financial systems, reporting, and analytics
Partner to the CFO and leadership team to deliver on the company’s strategic objectives
Support M&A due diligence, integration planning, and post-acquisition performance tracking
Qualifications
Bachelor’s degree in Finance or Accounting; MBA or CPA preferred
12+ years of progressive experience in FP&A, with at least 5 years in a leadership role
Proven track record of leading a financial planning & analysis function in a complex, multi-unit environment
Treasury experience is preferred
Strong analytical, strategic thinking, and communication skills
Collaborative and team oriented approach
Expertise in financial systems (e.g. Oracle) and advanced Excel modeling
Seniority level Executive
Employment type Full-time
Job function Finance and Sales
Referrals increase your chances of interviewing at Orgill by 2x
Get notified about new Vice President of Financial Planning Analysis jobs in Collierville, TN.
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr