TEEMA
Job Title :VP FP&A and Analytics
Job ID: 82119
Location: Phoenix, Arizona – Hybrid
What you will be doing:
Financial Planning & Analysis
Lead the annual budgeting process, including coordinating with department heads to develop detailed budgets and forecasts.
Develop and maintain financial models to analyze financial performance, identify trends, and support decision-making.
Provide financial insights and strategic recommendations to senior management based on analysis of key performance indicators (KPIs) and financial metrics.
Monitor and report on variances between actual and budgeted financial results and collaborate with stakeholders to address any discrepancies.
Strategic Planning Work closely with executive leadership to develop long-term strategic plans and financial goals aligned with the company’s vision and objectives.
Conduct scenario analysis and sensitivity testing to assess the potential impact of various strategic initiatives and market conditions on financial performance.
Identify opportunities for operational efficiency improvements and cost optimization to drive profitability and sustainable growth.
Business Analytics and Data Management Lead the development and implementation of a comprehensive business analytics strategy, leveraging data to drive strategic and operational decision-making across global operations.
Identify and prioritize analytical initiatives to address business challenges and opportunities in diverse markets, including customer segmentation, pricing optimization, and performance measurement.
Oversee the collection, validation, and analysis of data from multiple sources to generate actionable insights and recommendations for global business units.
Collaborate with cross-functional teams to integrate data analytics into business processes and systems, driving continuous improvement and innovation on a global scale
People, Process, and System Development Build and develop a high-performing team by recruiting top talent, providing coaching and mentorship, and fostering a culture of continuous learning and development.
Streamline and optimize financial planning, treasury, business analytics, and data management processes to enhance efficiency, accuracy, and scalability.
Implement and enhance systems and tools to support FP&A, treasury, business analytics, and data management functions, ensuring alignment with business requirements and best practices.
Establish and maintain strong relationships with key stakeholders across the organization to understand business needs and drive alignment on people, process, and system initiatives.
What you must have: Bachelor’s degree in finance, Accounting, Business Analytics, Data Science, or a related field.
CPA or similar professional certification preferred; CTP preferred.
12+ years experience with at least 4 years in a Director-level or above Corporate Finance role.
Progressive experience in business analytics/data management, financial planning and analysis and/or treasury management roles, preferably with a global company.
Strong analytical skills with proficiency in financial modeling, forecasting, data analysis, and visualization tools (e.g., Excel, Tableau, Power BI).
Experience building and developing people, processes, and systems to drive organizational effectiveness and efficiency.
Excellent communication and presentation skills, with the ability to convey complex financial and technical concepts to non-technical stakeholders across different cultures and regions.
Proven leadership experience, with the ability to inspire and motivate a multidisciplinary team to achieve results in a global context.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively in a global matrix organization
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit. For more information about TEEMA and to consider other career opportunities, please visit our website at
www.teemagroup.com
#J-18808-Ljbffr
Develop and maintain financial models to analyze financial performance, identify trends, and support decision-making.
Provide financial insights and strategic recommendations to senior management based on analysis of key performance indicators (KPIs) and financial metrics.
Monitor and report on variances between actual and budgeted financial results and collaborate with stakeholders to address any discrepancies.
Strategic Planning Work closely with executive leadership to develop long-term strategic plans and financial goals aligned with the company’s vision and objectives.
Conduct scenario analysis and sensitivity testing to assess the potential impact of various strategic initiatives and market conditions on financial performance.
Identify opportunities for operational efficiency improvements and cost optimization to drive profitability and sustainable growth.
Business Analytics and Data Management Lead the development and implementation of a comprehensive business analytics strategy, leveraging data to drive strategic and operational decision-making across global operations.
Identify and prioritize analytical initiatives to address business challenges and opportunities in diverse markets, including customer segmentation, pricing optimization, and performance measurement.
Oversee the collection, validation, and analysis of data from multiple sources to generate actionable insights and recommendations for global business units.
Collaborate with cross-functional teams to integrate data analytics into business processes and systems, driving continuous improvement and innovation on a global scale
People, Process, and System Development Build and develop a high-performing team by recruiting top talent, providing coaching and mentorship, and fostering a culture of continuous learning and development.
Streamline and optimize financial planning, treasury, business analytics, and data management processes to enhance efficiency, accuracy, and scalability.
Implement and enhance systems and tools to support FP&A, treasury, business analytics, and data management functions, ensuring alignment with business requirements and best practices.
Establish and maintain strong relationships with key stakeholders across the organization to understand business needs and drive alignment on people, process, and system initiatives.
What you must have: Bachelor’s degree in finance, Accounting, Business Analytics, Data Science, or a related field.
CPA or similar professional certification preferred; CTP preferred.
12+ years experience with at least 4 years in a Director-level or above Corporate Finance role.
Progressive experience in business analytics/data management, financial planning and analysis and/or treasury management roles, preferably with a global company.
Strong analytical skills with proficiency in financial modeling, forecasting, data analysis, and visualization tools (e.g., Excel, Tableau, Power BI).
Experience building and developing people, processes, and systems to drive organizational effectiveness and efficiency.
Excellent communication and presentation skills, with the ability to convey complex financial and technical concepts to non-technical stakeholders across different cultures and regions.
Proven leadership experience, with the ability to inspire and motivate a multidisciplinary team to achieve results in a global context.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively in a global matrix organization
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit. For more information about TEEMA and to consider other career opportunities, please visit our website at
www.teemagroup.com
#J-18808-Ljbffr