AHF · 1 day ago
VP, FP&A
Mountville, PA
Full-time
Onsite
Senior Level
5+ years expAHF Products is seeking a VP of FP&A to provide financial leadership and guidance on operational financial planning, analysis, and forecasting. This role involves collaborating with senior management to enhance company performance through financial insights, recommendations, and managing financial systems and metrics.
Home RenovationManufacturingResidential
Responsibilities
Drive, update and maintain rolling financial forecasts for income statement, balance sheet, and cash flow statements and develop a strong team which provides additive analysis, direction, recommendations and execution support to commercial and operational stakeholders within the Company
Lead, coordinate, and manage the Company’s operating plan and diligently track during the year against performance with team members to make recommendations and adjust investments based on strong data analysis
Partner cross functional departments such as operations, sales, finance, and accounting to extract information and analyze it for the Company’s benefit
Assist Accounting with variance analysis on performance to operating plan
Manage the tracking of meaningful financial and operational metrics and additional KPI metrics for Company to drive short and long term success
Develop, analyze, and report on various trend analysis within customer, revenue, partner, and product mix
Create and manage customer analytics, including but not limited to cohort analysis, attribute analysis, pricing, volume, mix and cost analysis
Work closely with CFO to develop modeling for scenario analysis
Preparation of board and investor materials
Benchmark performance of Company to industry peers and competitors
Utilize analysis tools to delivery meaningful insights into business performance
Communicate to senior management the reasons behind the product/department performance and results
Review operations and recommend new productivity or cost saving initiatives
Prepare business cases cross functionally to support new investment, strategic and other business decisions
Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability
Review existing processes and procedures to develop recommendations for improvement efforts
Manage and maintain banking and vendor relationships, including covenant reporting
Engage in ad hoc projects and special projects as required or requested
Qualification
Required
Bachelor's degree in finance or related field of equivalent experience. MBA is highly preferred
5+ years in big consulting firm, private equity or investment banking OR 7+ years in high growth manufacturing, industrials, or building products, managing full cycle FP&A
Complex problem solving, analytical and financial modeling skills - ability to identify the root cause of issues, propose possible solutions or improvements and influence ultimate decision
Significant analytical skillset, including the utilization of BI and reporting tools
Strong quantitative abilities
Ability to work with, communicate, and have influence with all organization levels, including Executive level management
Demonstrates strong critical thinking and financial acumen
Highly analytical with an innate curiosity
Experience with presenting and explaining financial information to financial and non-finance professionals
Ability to manage multiple projects and prioritize appropriately to meet competing deadlines. And to identify and assess technology advancements which will provide value and productivity to the Company
Experience working in ERP, CRM, and Business Intelligence software
Advanced Excel and PowerPoint
Company
AHF
We create beauty that lasts for generations.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-11-10Acquired
Leadership Team
Brent Emore
President & Chief Executive Officer
Jennifer Zimmerman
Chief Commercial Officer
Recent News
2025-09-01
2025-06-02
Company data provided by crunchbase