VP, Financial Planning & Analysis

Aspida is seeking a strategic and analytically driven Vice President of Financial Planning & Analysis to lead enterprise-wide financial planning, forecasting, and performance analysis. This role is critical to shaping Aspida’s financial strategy, supporting executive decision-making, and driving operational excellence across the organization.

Requirements

• Mentor and develop a high-performing FP&A team, fostering a culture of accountability and innovation
• Collaborate with Controllership, Treasury, and Strategy teams to ensure alignment and transparency in financial operations
• Oversee monthly and quarterly financial reporting, including variance analysis and executive dashboards
• Monitor the achievement of business performance, highlighting risks and opportunities and assist in formulating plans to address these
• Point person for Rating Agencies, including annual ratings process and quarterly updates
• Own process for developing financial presentations and present financial insights and recommendations to the executive team and board of directors
• Responsible for all internal financial communication across the Aspida Group (e.g. results presentations, Town Hall meetings, etc.)
• Partner with senior leadership to evaluate strategic initiatives, capital deployment, and investment decisions
• Lead the development of annual budgets, long-range financial plans, and rolling forecasts across all business units, including required capital
• Oversee capital management function to drive efficient use and cost of capital
• Provide financial modeling and scenario analysis to support M&A, product launches, and market expansion
• Drive continuous improvement in FP&A processes, tools, and systems to enhance accuracy, efficiency, and insight
• Drive expense management disciplines and achieving expense targets

Benefits

• Salaried, DOE
• Long-Term Incentive Plan
• Full-Time
• Full Benefits Package Available