Job Summary: The AVP, Finance is responsible for providing financial oversight, leadership and support to the market/corporate and ensures the department proactively collaborates with and provides support for analyses being conducted by areas outside the Finance Department. Essential Functions: Manages the execution of the annual budget/quarterly forecast including detailed development of admin expense and consolidated views for respective VP's (including summary of admin changes for internal, board and committee reporting, growth and savings activities) including providing transparency to executives for open positions, bonus and other compensation related reporting Works with senior management and team to implement new business activities and process improvements including gaps within Finance and throughout the organization in an efficient and effective manner Works with leadership to develop strategy supporting the FP&A function driving appropriate cost savings and efficiencies within the company and department Be a strategic thought partner for business owners and finance counterparts focusing on growth efforts and efficiency of processes Responsible for budget to actual analysis monthly, including meeting with the business owners and executives to review and determine appropriate adjustments and coordinate adjustments as applicable Provide support for proforma work related to RFPs, mergers and acquisitions for new business activities including administrative cost projections including staffing models, allocations, and direct market and product costs