Analyze monthly/quarterly/yearly financial results of the total company and communicate important trends and measures
Develop and maintain short and long term corporate planning models
Collaborate with parent company financial planning and analysis team to ensure alignment with corporate budgeting and forecasting processes
Supply business unit owners with tools and metrics to complete segment analysis
Direct the preparation and distribution of monthly/quarterly/yearly financial statements, ensuring timely and accurate completion of each and that fiscal goals are being met
Recommends and initiates special projects and service goals and analyzes the financial details of past, present and expected operations in order to identify development opportunities and areas where improvement is needed
Evaluate and oversee the a Cost Accounting/Analysis function Evaluate and assign activities associated with completion of processes performed in the Company using agreed upon allocation methods
Gather and analyze activity cost data to identify operational improvement opportunities
Supply forecast for financial disclosures and management review
Prepare ad hoc analysis for management

Advanced knowledge of Activity Based Costing (ABC) and Standard Costing principles.
Proficiency with financial analysis systems, including Oracle, SAP, PeopleSoft, Hyperion, Cognos, and Everest.
Advanced expertise in financial modeling and valuation tools, including NPV and IRR.
Strong understanding of corporate finance and accounting principles.
Knowledge of auto lending products, including loans, leases, and floorplan financing.
Skilled in budgeting, forecasting, and trend-based financial planning.
Experience managing projects and implementing financial strategies and processes.
Advanced Excel skills, including macros, pivot tables, charting, and data analysis.
Ability to interpret financial documents and perform complex financial analysis.
Demonstrated leadership, communication, presentation, and business writing skills, with the ability to collaborate effectively across all management levels.

VP Financial Planning & Analysis

Key skills