Comer & Cross Concrete Floor Coatings
Vice President of Financial Planning Analysis
Comer & Cross Concrete Floor Coatings, Troy, Michigan, United States, 48083
Vice President of Financial Planning Analysis
Responsibilities
Financial Planning, Budgeting, and Forecasting
Own the annual budget, quarterly re‑forecast, and long‑range planning processes
Build forecasting models across revenue, EBITDA, headcount, capital needs, and cash flow
Drive alignment with finance and operations leaders
Deliver scenario models to support strategic initiatives and investment decisions
Performance Analytics and Reporting
Develop standardized reporting packages, dashboards, and KPIs across the portfolio
Lead monthly performance reviews with entity leadership, analyzing trends and drivers
Deliver variance analysis and recommendations to improve financial performance
Support the development of group‑level metrics and measurement frameworks
Strategic Finance and Value Creation
Support integration planning and financial modeling for new acquisitions
Evaluate synergies, ROI, and operational value creation opportunities
Partner with leadership on pricing, labor planning, capital planning, and investment decisions
Develop financial frameworks for strategic initiatives across the alliance
Enhance discipline and predictability around performance management
Systems, Tools, and Process Improvement
Build and optimize FP&A processes, calendars, and reporting workflows
Enhance financial models, forecasting systems, and planning tools
Support harmonization of data sources and reporting structures across entities
Partner with accounting to ensure accurate actuals and smooth close‑to‑forecast alignment
What You'll Do
Support the company's Strategic Finance, Investor Relations, Long‑Range Planning, and Corporate Development activities
Own the development and continuous refinement of our robust long‑term financial model to inform strategic decisions for the executive team and the board, including financial impacts under various scenarios
Perform financial analysis and modeling for ad‑hoc special projects, including working with ambiguity and/or large data sets
Support the Strategic Finance function, including monthly cash‑flow forecasting, systems support, presentation preparation, and other ad‑hoc business needs
Collaborate across Strategic Finance, Accounting, Data Analytics, Marketing and other groups
Maintain an exceptional level of attention to detail in financial modeling, reporting, and analysis, producing work that consistently withstands rigorous scrutiny
What We're Looking For
Bachelor's degree in finance, business, or a related field
4+ years of experience in investment banking, private equity, venture capital or corporate development. Exceptional candidates with other corporate or strategic finance experience, particularly in high‑growth tech environments, are also encouraged to apply
Experience building and maintaining complex financial models (with a strong preference for Consumer SaaS), able to craft a story from the data
Strong analytical, problem‑solving and critical thinking paired with intellectual curiosity and aptitude in picking up new technical skills
Extremely proactive, approaches problems in a structured manner, comfortable with ambiguity, and able to communicate clearly and effectively
Collaborative by nature – history of working well with different personalities
Comfort and familiarity with a fast‑paced and dynamic work environment
Ability to step up during ambiguous times and eager to take on new challenges while driving continuous improvement across finance
Ability to influence strategy and translate strategy into financial models to influence and support decision‑making – must think beyond finance. If you want a standard finance job, this is not for you
High degree of accountability and ownership; someone who follows through end‑to‑end and holds themselves to the highest standard
Job Details Job Type: Full‑time
Range of Pay: $160,000 to $220,000
Benefits
Health insurance
Seniority Level Executive
Employment Type Full‑time
Job Function Finance and Sales
Industries: Construction
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Financial Planning, Budgeting, and Forecasting
Own the annual budget, quarterly re‑forecast, and long‑range planning processes
Build forecasting models across revenue, EBITDA, headcount, capital needs, and cash flow
Drive alignment with finance and operations leaders
Deliver scenario models to support strategic initiatives and investment decisions
Performance Analytics and Reporting
Develop standardized reporting packages, dashboards, and KPIs across the portfolio
Lead monthly performance reviews with entity leadership, analyzing trends and drivers
Deliver variance analysis and recommendations to improve financial performance
Support the development of group‑level metrics and measurement frameworks
Strategic Finance and Value Creation
Support integration planning and financial modeling for new acquisitions
Evaluate synergies, ROI, and operational value creation opportunities
Partner with leadership on pricing, labor planning, capital planning, and investment decisions
Develop financial frameworks for strategic initiatives across the alliance
Enhance discipline and predictability around performance management
Systems, Tools, and Process Improvement
Build and optimize FP&A processes, calendars, and reporting workflows
Enhance financial models, forecasting systems, and planning tools
Support harmonization of data sources and reporting structures across entities
Partner with accounting to ensure accurate actuals and smooth close‑to‑forecast alignment
What You'll Do
Support the company's Strategic Finance, Investor Relations, Long‑Range Planning, and Corporate Development activities
Own the development and continuous refinement of our robust long‑term financial model to inform strategic decisions for the executive team and the board, including financial impacts under various scenarios
Perform financial analysis and modeling for ad‑hoc special projects, including working with ambiguity and/or large data sets
Support the Strategic Finance function, including monthly cash‑flow forecasting, systems support, presentation preparation, and other ad‑hoc business needs
Collaborate across Strategic Finance, Accounting, Data Analytics, Marketing and other groups
Maintain an exceptional level of attention to detail in financial modeling, reporting, and analysis, producing work that consistently withstands rigorous scrutiny
What We're Looking For
Bachelor's degree in finance, business, or a related field
4+ years of experience in investment banking, private equity, venture capital or corporate development. Exceptional candidates with other corporate or strategic finance experience, particularly in high‑growth tech environments, are also encouraged to apply
Experience building and maintaining complex financial models (with a strong preference for Consumer SaaS), able to craft a story from the data
Strong analytical, problem‑solving and critical thinking paired with intellectual curiosity and aptitude in picking up new technical skills
Extremely proactive, approaches problems in a structured manner, comfortable with ambiguity, and able to communicate clearly and effectively
Collaborative by nature – history of working well with different personalities
Comfort and familiarity with a fast‑paced and dynamic work environment
Ability to step up during ambiguous times and eager to take on new challenges while driving continuous improvement across finance
Ability to influence strategy and translate strategy into financial models to influence and support decision‑making – must think beyond finance. If you want a standard finance job, this is not for you
High degree of accountability and ownership; someone who follows through end‑to‑end and holds themselves to the highest standard
Job Details Job Type: Full‑time
Range of Pay: $160,000 to $220,000
Benefits
Health insurance
Seniority Level Executive
Employment Type Full‑time
Job Function Finance and Sales
Industries: Construction
Referrals increase your chances of interviewing at Comer & Cross Concrete Floor Coatings by 2x
Get notified about new Vice President of Financial Planning Analysis jobs in
Troy, MI .
#J-18808-Ljbffr