Vernovis · 18 hours ago
Senior Director of Financial Planning & Analysis
Cincinnati, OH
Full-time
Onsite
Director/Executive
$150K/yr - $170K/yr
10+ years expVernovis is seeking a Senior Director of Financial Planning & Analysis (FP&A) to provide enterprise-wide financial leadership and strategic planning. The role involves overseeing budgeting, forecasting, financial modeling, and performance reporting to support executive management in decision-making and corporate strategy execution.
AccountingAdviceConsultingInformation TechnologyRecruitingSmall and Medium BusinessesStaffing Agency
Hiring Manager
Nick Kossoudji
Responsibilities
Partner with the Vice President of Finance and executive leadership to support the development and execution of corporate financial strategy
Lead long-range financial planning, including multi-year forecasts, scenario analysis, and strategic modeling
Direct the annual budgeting process and ongoing rolling forecast cycles across the organization
Develop, standardize, and maintain financial models, dashboards, and key performance indicators to monitor business performance
Prepare, analyze, and present monthly, quarterly, and ad hoc financial reports to executive leadership
Serve as a strategic finance partner to Sales, Operations, Design, and Project Management teams
Conduct profitability, margin, and return-on-investment analyses for new initiatives, capital investments, and major projects
Identify financial risks and opportunities, providing actionable recommendations to improve performance and cost efficiency
Drive continuous improvement of FP&A processes, reporting, and analytics to enhance accuracy, consistency, and timeliness
Lead, mentor, and develop the FP&A team, establishing clear performance expectations and fostering a high-performing finance organization
Promote financial discipline, transparency, and data-driven decision-making across the enterprise
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field required
Minimum of 10 years of progressive FP&A or corporate finance experience, including at least 5 years in a leadership role
Proven experience supporting complex, cross-functional organizations and senior executive stakeholders
Advanced expertise in financial modeling, forecasting, and executive-level reporting
Strong proficiency with financial systems and business intelligence tools (e.g., Power BI, Adaptive Insights, or comparable platforms)
Exceptional analytical, problem-solving, and quantitative skills
Strong executive presence with the ability to communicate complex financial information clearly and concisely
High level of professionalism, integrity, and sound business judgment
Preferred
MBA, CPA, or similar advanced credential preferred
Company
Vernovis
Vernovis is a boutique consulting firm that helps small and mid-sized businesses.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Bryan Kaiser
Chief Executive Officer and Founder
Recent News
2022-08-05
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