Vivos Holdings · 5 hours ago
Financial Planning and Analysis Manager
St Louis, MO
Full-time
Onsite
Mid, Senior LevelVivos Holdings is committed to leading enterprise-wide financial planning efforts, aiming to foster a culture of collaboration and excellence. The Manager, Financial Planning & Analysis will lead financial planning initiatives, coordinate budgeting and forecasting processes, and provide insights to guide financial strategy across the organization.
BeautyChemicalManufacturingWellness
Responsibilities
Oversees and coordinates budgeting, forecasting and financial planning processes across Vivos Holdings and its operating companies
Oversees and coordinates consolidated budgeting and forecasting processes across Vivos Holdings and its operating companies
In conjunction with business unit leaders, develops budgets and forecasts for certain Vivos affiliates
Develops multi-year scenario-based financial models and reporting tools to monitor performance, ensure compliance with debt covenants, project growth and support strategic decision-making
Provides timely, actionable insights to senior leadership and stakeholders to guide financial strategy and optimize financial returns
Ensures alignment and transparency across corporate and divisional financial plans, establishing meaningful dashboards and performance trackers to effectively communicate progress toward achievement of short- and long-term financial objectives
In conjunction with the Chief Financial Officer, responsible for developing, overseeing and implementing a disciplined, multi-year, organization-wide capital allocation and investment strategy, focused on optimizing risk-adjusted returns that exceed established financial objectives
Partners with the Chief Financial Officer to design and implement a disciplined, multi-year, organization-wide capital allocation strategy
Evaluates investment opportunities across all operating companies with a focus on optimizing risk-adjusted returns
Analyzes capital expenditures, return on investment initiatives, and strategic funding requirements, working with the operating companies to establish ongoing maintenance capital requirements and developing key investment criteria
Monitors liquidity and working capital trends to support enterprise objectives
Collaborates with finance teams at Vivos Holdings and its operating businesses to ensure cohesive financial analysis, budgeting, forecasting and reporting
Manages a high-performance FP&A function, driving best practices across the organization
Supports the Chief Executive Officer, the Chief Financial Officer and senior management with board presentations, investor communications, and strategic planning activities
Qualification
Required
Minimum Bachelor's degree (B.A. or B.S.) or equivalent in Finance, Economics, or Accounting; MBA or CPA highly preferred
Strong attention to detail and sense of urgency
Excellent communication skills -- both written and oral
Critical thinking - using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Time management - ability to prioritize workload and manage one's own time
Experience coordinating across multiple business units or operating companies
Proven ability to drive enterprise-level financial planning and transaction execution
Expertise in financial modeling, valuation techniques, and strategic forecasting
Strong interpersonal skills for cross-functional collaboration and executive-level influence
Proficient in Excel spreadsheet, Power Point, MS Word
Commitment to excellence and high standards
Preferred
MBA or CPA highly preferred
Company
Vivos Holdings
Vivos Holdings is a consumer packaged goods holding company, focuses on personal care products to retail and industrial customers.
Founded in 2020
1001-5000 employees
Funding
Current Stage
Late StageRecent News
EIN Presswire
2025-11-06
Company data provided by crunchbase