Vice President, Finance and Business Performance

Our client is a privately held, financially strong, co-working company with continued expansion planned. The organization has a strong track record of steady growth, healthy margins, minimal leverage, and a disciplined approach to new investments.

We are seeking a VP, Finance & Business Performance to serve as a strategic financial and operational partner to the CEO and senior leadership team.

Responsibilities

• Oversee monthly reporting, P&L management, cash flow, working capital, and financial controls.


• Establish a consistent process for reviewing financial performance across the company's locations and business units.


• Analyze variances and identify the underlying operational factors affecting revenue, expenses, margins, and profitability.


• Provide senior leadership with clear conclusions and recommendations rather than simply reporting historical results.


• Identify opportunities to improve profitability, cash generation, and overall financial efficiency.


• Lead annual budgeting, rolling forecasts, and long-range financial planning.


• Build and maintain financial models that help leadership understand potential outcomes under different scenarios.


• Develop KPIs and dashboards that provide visibility into the company's most important business drivers.


• Analyze trends across revenue, occupancy, pricing, staffing, customer activity, expenses, and other operating metrics.

Qualifications:

• 5+ years of progressive finance experience in a managerial setting, with significant experience in FP&A, corporate finance, or strategic finance.


• Strong understanding of P&L management, forecasting, budgeting, financial modeling, and business analysis.


• Demonstrated ability to connect financial results to underlying operational performance.


• Experience evaluating investments, expansions, new locations, or other growth initiatives is highly desirable.


• Strong financial modeling and analytical skills with the ability to communicate complex information clearly.