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CCMC · 4 months ago

Senior VP, Financial Planning and Analysis

Scottsdale, AZ

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

10+ years exp

CCMC is a community management company specializing in master-planned communities. The SVP of FP&A will serve as the chief architect of financial planning and analytical capabilities, providing strategic leadership and overseeing financial performance across various operations to ensure growth and profitability.

ConsultingInformation TechnologyLegal

Responsibilities

Serve as a primary strategic partner to the CFO influencing long-term vision, capital allocation, and growth strategies

Lead the development of multi-year financial plans that align with corporate objectives, market opportunities, and stakeholder expectations

Oversee enterprise-level scenario modeling to guide decisions on acquisitions

Direct the organization-wide budgeting and forecasting processes, ensuring alignment across all business units and entities

Establish best-in-class financial planning frameworks that enable proactive decision-making and operational agility

Lead comprehensive pricing, profitability, and margin optimization strategies, ensuring revenue growth and sustainable profitability

Oversee analysis supporting mergers, acquisitions, and integration, including synergy realization tracking

Develop and maintain executive-level dashboards and performance metrics for ongoing financial health monitoring

Champion the establishment of enterprise KPIs and ensure rigorous performance monitoring across divisions

Identify financial, operational, and market risks, and partner with leadership to implement robust risk mitigation strategies

Present complex financial insights to the Executive Team and key stakeholders with clarity and strategic perspective

Serve as a visible leader and culture champion, representing FP&A in high-profile internal and external settings

Build, mentor, and retain a world-class FP&A team, fostering a culture of high performance, accountability, and continuous improvement

Promote cross-functional collaboration with operations, business development, technology, and other functions

Qualification

Financial PlanningFinancial AnalysisStrategic LeadershipExecutive CommunicationFinancial ModelingCapital PlanningEnterprise ForecastingMergersAcquisitionsSage IntacctContinuous ImprovementTeam LeadershipCollaboration