John Dvorak

SENIOR FINANCE LEADER | FP&A | STRATEGIC PLANNING & BUSINESS PERFORMANCE

Talent

New York CityMember since July 26, 2026

Financial Planning & Analysis (FP&A)Budgeting & ForecastingLong-Range Planning (LRP)Financial ModelingScenario AnalysisVariance AnalysisExecutive Financial ReviewsKPI ReportingCash Flow ForecastingWorking Capital ManagementBusiness PartneringERP ImplementationsProcess ImprovementStaff DevelopmentNetSuiteJD EdwardsQuickBooksERP ImplementationCRM PlatformsAnalytics ToolsForecastingCompliance

Hire this person

Send a job offer directly to this candidate

Financial Planning & Analysis (FP&A)Budgeting & ForecastingLong-Range Planning (LRP)Financial ModelingScenario Analysis

About

Finance and FP&A leader with extensive experience driving budgeting, forecasting, long-range planning, financial analysis, and executive decision support across consumer products, healthcare, construction, aerospace, and service organizations. Proven success leading planning cycles with full ownership of forecasts and financial plans supporting businesses ranging from $75M to $150M in annual revenue. Experienced leading teams of up to eight finance professionals, managing cash resources exceeding $50M, implementing ERP systems, and improving reporting visibility to support strategic decision-making.

Experience

Director of Finance & Operations Support at SASCO Electric

Support budgeting, forecasting, and financial reporting activities for a $500M organization.

Lead monthly performance analysis and variance reporting for executive leadership.
Develop KPI reporting and management dashboards to improve operational visibility.
Support cash forecasting and liquidity management involving $40M–$50M in cash balances.
Lead a team of seven professionals supporting finance and operational reporting.

Finance & Operations Director at Higher Education Skincare

Held full responsibility for budgeting, forecasting, and financial planning processes.

Developed financial models supporting pricing, profitability, inventory planning, and growth initiatives.
Produced management reporting packages and executive performance reviews.
Led a team of eight finance and accounting professionals.
Implemented NetSuite ERP to improve forecasting accuracy and financial visibility.

Finance & Operations Leader at ZO Skin Health

Led annual budgeting, forecasting, and monthly financial review processes.