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PremiStar · 13 hours ago

VP Financial Planning & Analysis

Deerfield, IL

Full-time

Onsite

Director/Executive

10+ years exp

PremiStar is seeking a VP of Financial Planning & Analysis to lead the FP&A function within the finance team. This role involves ownership of budgeting, forecasting, financial reporting, and integration activities, while also fostering relationships with key stakeholders and driving process improvements.

CommercialHeating Ventilation and Air Conditioning (HVAC)Home ImprovementIndustrial

Responsibilities

Act as a key partner to the CFO, CEO, COO, and executive leadership team to provide insights that support decision-making, optimize resource allocation, and drive growth and profitability

Lead monthly reporting activities including preparing financial statement reports, variance and profitability analysis and management reporting packages

Analyze non-financial statement metrics such as orders, backlog and employee utilization

Deliver meaningful financial reports including written analysis articulating key drivers and trends to support decision making

Lead the financial planning activities including annual budgets and periodic forecasts. Perform reviews and track project performance. Interpret and communicate results to stakeholders

Develop and prepare robust cash flow forecasts for support of our capital allocation decisions (investing or management of debt)

Lead process improvement projects and system implementations/ enhancements

Develop financial models, participate on cross-functional project teams, and perform analysis to support strategic initiatives

Support company acquisition and integration activities including operational and financial activities. Build and analyze pro-forma financials and returns

Assist with corporate wide finance initiatives such as consistent reporting and analysis, acquisition or integration support, or various system implementations

Lead the administration, maintenance and continuous improvement efforts of our financial reporting and operational reporting tools and software (e.g. Planful)

Other Ad-hoc tasks and duties as assigned

Qualification

Financial PlanningBudgetingForecastingFinancial ReportingPlanful FP&AG/L Reporting ToolsCPA LicenseMS Office SuiteSoft Skills

Required

10+ years of related experience

MS Office suite proficiency

Undergraduate degree in accounting or finance

Preferred

Early public accounting experience, publicly traded company or private equity experience

Experience in a large, multi-project-based company

Construction, Engineering or other project-based industry experience

Experience and demonstrated understanding of percentage of completion accounting

Experience working in an environment requiring both robust periodic 'bottoms-up', as well as ad hoc 'top-down' interim forecasting processes and procedures

Planful FP&A platform experience and proficiency

Proficiency in other sophisticated G/L and business intelligence and reporting tools acceptable (Hyperion, Oracle, SAP, BI, etc.)

CPA license and/or MBA