Vice President - FP&A

at  Genesis

Genesis Aircraft Services are seeking an experienced and highly motivated FP&A Manager to assist our financial planning and analysis team.
The VP FP&A will be responsible for the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization’s growth and profitability. The ideal candidate will have a deep understanding of financial management principles, and a proven track record of driving process improvements.
This is an excellent opportunity for the preferred candidate to liaise and work with multiple departments from a finance perspective within a well-positioned aircraft leasing company , with strong long-term shareholders.
Role and Responsibilities
Manage the annual budgeting, forecasting, and long-range financial planning processes.
Perform financial forecasting, cash forecasting, reporting, and operational metrics tracking
Perform and manage quarterly valuation process including reporting to shareholders
Analyse financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analysing actual results with plans and forecasts
Guide cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analysing and interpreting data and making comparative analyses
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
Strong Microsoft Excel Skills are a must including VBA experience in addition familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Skills and Experience
Strong track record in the development and implementation of business models
8+ years of business finance or other relevant experience
Finance, Accounting, Economics, or Statistics are preferred major fields
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Exce

Please refer the Job description for details