VP, Finance Operations & FP&A

O. ” representing “ E ngineering, C onsulting and O perations") offers specialized rail and transit consultancy services to public agencies, passenger and freight railroads. O.

O. S. and Canada.

Their cross-disciplinary team collaborates closely with clients to innovate their portfolios and elevate business performance. O. North America, we are more than just a company — we are a community of forward-thinkers, innovators, and problem-solvers dedicated to shaping the future of rail and transit.

O. North America is seeking a highly analytical, operationally strong, and technology-oriented finance leader to oversee and continuously evolve the company’s finance operations, FP A, reporting, governance, and business steering platform during a period of continued growth and organizational scaling. Reporting directly to the CFO, the Vice President, Finance Operations FP A serves as a key member of the Finance Administration leadership team and acts as a strategic business partner to executive leadership across the organization.

The role is responsible for operating, scaling, and continuously improving the company’s finance operating model across FP A, accounting operations, treasury, reporting, systems integration, and operational perfor-mance steering. The ideal candidate combines strong financial planning and operational finance capabilities with a modern systems, automation, and process-transformation mindset. Operating within a dynamic project- and consulting-driven environment, the role plays a critical part in enabling scalable growth, operational transparency, disciplined financial management, and data-driven decision-making across the organization.

The company is seeking a leader who can further scale and continuously enhance a technology-enabled fi-nance and FP A function capable of supporting the next phase of organizational growth through process standardization, systems integration, automation, advanced analytics, and AI-enabled workflows. S. entities, requiring close collaboration with Deutsche Bahn Group headquarters in Germany.

Responsibilities

: Financial Planning Analysis (FP A), Reporting Business Steering Lead budgeting, forecasting, and financial planning processes across the organization Ensure timely, reliable, and decision-relevant financial and operational reporting across all levels of the business Maintain and continuously enhance the company’s financial data model, reporting structures, and KPI framework across ERP (Microsoft Dynamics 365 / Business Central), Kantata, Navan, Power BI, and re-lated systems Ensure consistent KPI definitions and performance measurement standards across the organization Translate operational, project-level, and commercial data into actionable financial insights and management recommendations Consolidate business inputs into a consistent financial performance view to support executive decision-making Partner closely with operational leadership to improve business transparency, forecasting accuracy, productivity, and financial steering Lead and facilitate key governance forums, including Production Calls and Business Review Meetings, as structured platforms for operational and financial performance management Continuously improve forecasting methodologies, reporting automation, management dashboards, and operational analytics capabilities Accounting Operations, Close, Audit Tax Oversee the accurac