Full-Time Vice President, Financial Planning & Analysis

The VP, FP&A leads financial planning, budgeting, forecasting, and analytical activities crucial to strategic decision-making and operational excellence. This role provides insightful financial analysis, builds financial models, and delivers data-driven recommendations that propel business growth.

• Collaborate across Product, Sales, Marketing, Services, and Development to deliver aligned financial forecasts.
• Manage a team of financial professionals to support the business’s analytics needs.
• Create and manage dynamic financial models to guide strategic planning and decision-making.
• Oversee annual budgeting and monthly forecasting processes, delivering insightful variance analyses and strategic recommendations.
• Develop financial presentations for the Board of Directors and investors.
• Produce monthly financial performance reports and trend analyses.
• Evaluate and recommend reporting and data analysis.
• Execute special projects and respond to ad-hoc financial inquiries.
• Utilize data analytics, financial modeling, and strategic metrics.
• Proactively identify and drive opportunities for FP&A system enhancements and process automation.
• Perform other duties as assigned

• Set clear expectations, offer direction, and ensure alignment with organizational goals.
• Coach, mentor, and provide training opportunities.
• Manage hiring, onboarding, performance evaluations, promotions, compensation, and terminations.
• Assess team performance regularly.

• Education: Bachelor’s degree in Finance, Accounting, Economics, or related field required; CPA and MBA preferred.
• Experience: 15 years of progressive FP&A experience required with at least 5 years in a managerial capacity. Demonstrated expertise in financial modeling, forecasting, and data-driven analytics within a SaaS or technology environment preferred. Experience working with start-ups and venture backed companies. Experience raising venture capital. Experience working across the C-Suite, in the board room and with investors.
• Knowledge, Skills, & Abilities: Expert-level Excel and Google Sheets proficiency. Strong communication skills. Proven ability to build strong cross-functional relationships. Strategic thinker and solution oriented. Familiarity with financial analytics and visualization tools preferred. SaaS or FinTech industry experience is beneficial.
• Travel: Minimal, generally 12 days or less per year, ~2X team get togethers a year

What is the last date for applying to the job?

Which countries are accepted for this remote job?