HomeServe USA, ranked as a 2017 Top Work Place, provides emergency repair plans which are like roadside assistance for your home. Our vision is to become the top-of-mind solution for consumers when something goes wrong in their home. Our incredible growth is fueled by a dynamic team who values collaboration, innovation and delivering exceptional customer service, all while working in a fun and friendly environment. HomeServe USA is part of a global organization that serves millions of customers in the US, UK, France, Italy and Spain. Come see why you should work for HomeServe USA!
The Vice President (VP), Corporate Planning will serve as a key member of the financial leadership team and as a key financial interface with senior operational management and the Executive Leadership Team. The VP will be responsible for delivering value-added business analysis, strategic guidance and accurate predictive forecasts and insights to the organization’s decision makers, as well as defining and reporting meaningful financial and operational metrics
The position will be responsible for overseeing teams comprising: financial (corporate) planning, G&A (Overheads & Capital Expenditures) and Financial Systems Support (FSS) teams. The role requires a strong understanding of all key business drivers and sophisticated financial models that enable the team to deliver insightful, value-added analysis across the company. A critical component is the development and management of the annual operating plan and a driver-based budget process and the five-year financial model, while also ensuring operating initiatives align with the achievement of both short-term and long-term goals.
This position is also responsible for the oversight and development of financial systems and advance data analytics to support decision-making and in identifying performance trends. This includes ensuring proper investment in technologies and resources. In addition, the role will oversee the further development of data warehouse initiatives to support more effective and efficient financial and operational reporting/analytics. This leader will help establish and execute a vision for stronger business intelligence employing techniques and tools for the acquisition and transformation of raw data into meaningful and useful information for business analysis purposes.
HomeServe USA is an affirmative action / equal opportunity employer.