VP Financial Planning & Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Create, implement, and sustain a robust planning and analysis function that equips senior management with essential analytical tools to set objectives and assess the performance of the organization’s divisions.

• Collaborate with cross-functional business leaders and international managers to streamline the planning and reporting processes, ensuring alignment of their business objectives with the overarching company goals.

• Serve as the intermediary between the Operations and Sales Departments through the Strategic Finance teams to guarantee consistency in reporting, analysis, and communication, while driving organizational strategy and efficiencies.

• Oversee the global annual budgeting process, financial planning, and monthly re-forecasting activities.

• Develop and sustain growth and strategic models for the organization, including the five-year plan.

• Ensure the accuracy and integrity of the models used in the planning tool.

• Collaborate with the M&A team and/or Accounting to integrate and align new businesses and acquisitions.

• Execute ad-hoc requests and projects to support operational and strategic business decisions as required.

• Lead and mentor staff to achieve functional objectives.

• Offer genuine recommendations regarding the hiring, termination, promotion, and disciplinary actions of subordinate employees, which the Company considers significantly.

⛳️ Requirements

• A Bachelor’s degree in Finance, Business, or a related field is mandatory.

• A Master’s degree in Finance or an MBA is preferred.

• At least 10 years of progressive experience in an FP&A or Corporate Finance role.

• Strong attention to detail and effective time management skills.

• Practical knowledge of GAAP and finance concepts such as NPV, IRR, DCF, etc.

• Proficient in Excel (including modeling and PivotTables), PowerPoint, and ThinkCell.

• Experience with Adaptive or similar budgeting and reporting tools preferred (e.g., Hyperion, Host Analytics, etc.).

• Familiarity with international reporting is a plus.

• Experience in the SaaS industry is advantageous.

• Extensive experience in joining and manipulating various data sets to conduct analysis and accurately validate and summarize data.

• Ability to structure and develop intricate financial analyses.

• Strong verbal and written communication skills.

• Excellent time management and organizational abilities.

🏝️ Benefits

• Company-wide bonuses based on monthly sales targets.

• Employee referral bonuses.

• Adoption assistance.

• Tuition reimbursement.

• Certification reimbursement.

• Certification completion bonuses.