Job Description - VP/ Finance FP&A

The Vice President of FP&A serves as a core member of the finance leadership team and a strategic partner to the CFO, responsible for enterprise-wide financial planning, forecasting, performance management, and decision support. This role partners closely with executive leadership to drive business performance, translate strategy into financial outcomes, and enable data-driven decision-making.

The VP, FP&A leads the development of long-range plans, annual budgets, and rolling forecasts, while providing actionable insights on financial and operational performance. This role acts as a key advisor to the CFO and executive team on growth strategy, capital allocation, and financial risks and opportunities.

Strategic Planning & Business Partnership

  • Lead enterprise-wide financial planning processes, including long-range strategic planning, annual budgeting, and rolling forecasts

  • Partner with executive leadership to translate strategic initiatives into financial plans and measurable outcomes

  • Provide financial modeling and scenario analysis to support growth initiatives, investments, and operational decisions

  • Serve as a key advisor on profitability, pricing strategy, and resource allocation


Performance Management & Reporting

  • Develop and oversee management reporting packages, including KPIs, dashboards, and variance analysis

  • Deliver insights on financial and operational performance, identifying trends, risks, and opportunities

  • Drive accountability across business units through performance reviews and financial transparency

  • Enhance reporting capabilities through automation and data visualization tools


Forecasting & Financial Modeling

  • Build and maintain robust forecasting models to project revenue, expenses, cash flow, and profitability

  • Conduct scenario planning and sensitivity analysis to support decision-making under uncertainty

  • Continuously improve forecasting accuracy and planning processes


Cross-Functional Leadership

  • Partner with operations, sales, and other functional leaders to align financial plans with business drivers

  • Lead and develop a high-performing FP&A team, fostering analytical rigor and strategic thinking

  • Collaborate with Accounting to ensure alignment between financial reporting and planning outputs


Capital Allocation & Financial Strategy

  • Support capital planning, investment analysis, and ROI evaluation

  • Provide recommendations on capital deployment, cost optimization, and margin improvement

  • Evaluate M&A opportunities, including financial modeling, due diligence support, and integration planning


Process Improvement & Systems

  • Lead the evolution of FP&A tools, systems, and processes (e.g., planning systems, BI tools)

  • Drive standardization, scalability, and efficiency in financial planning processes

  • Champion data integrity and governance across financial datasets

  • Lead enterprise-wide financial planning processes, including long-range strategic planning, annual budgeting, and rolling forecasts

  • Partner with executive leadership to translate strategic initiatives into financial plans and measurable outcomes

  • Provide financial modeling and scenario analysis to support growth initiatives, investments, and operational decisions

  • Serve as a key advisor on profitability, pricing strategy, and resource allocation


Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field

  • MBA or advanced degree preferred

  • CPA, CFA, or CMA preferred

  • 12–15+ years of progressive finance experience, with significant focus in FP&A

  • 5–10+ years in leadership roles within financial planning or corporate finance

  • Experience supporting executive-level decision-making in a mid-to-large organization

  • Industry experience (e.g., distribution, healthcare, or relevant sector) preferred



  • Advanced financial modeling and analytical capabilities

  • Strong business acumen with the ability to connect financial results to operational drivers

  • Executive presence with excellent communication and storytelling skills

  • Proven ability to influence cross-functional stakeholders

  • Experience with planning and analytics tools (e.g., Adaptive, Anaplan, Hyperion, Power BI)

  • High level of intellectual curiosity, problem-solving ability, and attention to detail

  • Demonstrated leadership capability with experience building and developing teams

  • Strong ethics and integrity

  • Attention to detail

  • Exceptional interpersonal skills

Original job VP/ Finance FP&A posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Share Job
Share Job

Similar VP Finance FP&A Jobs in the US

GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast! Find the best jobs in the US, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.