Vice President of Financial Planning & Analysis
Skills
Data AnalysisFinancial Planning And AnalysisFinancial ResultsInitial Public OfferingsPeople ManagementStakeholder ManagementStrategic Business
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Demonstrate a track record as a VP of FP&A or in a similar role with IPO experience within the SaaS or FinTech industry
- Showcase deep knowledge of financial benchmarking accounting audit tax compliance and regulatory matters with international accounting expertise advanced knowledge of SOX and US GAAP
- Possess a highly structured and analytical mindset with experience in problem-solving through data analysis Excel and PBi models
- Previous experience as a Management Consultant in a global consultancy
Nice to have
- Client-focused
- Adaptable
- Highly motivated
Day to day
- Lead the FP&A team in executing comprehensive financial planning budgeting and forecasting processes across the company to support strategic decision-making
- Develop and refine financial models and analyses to optimize business performance and drive strategic business decisions
- Partner closely with senior executives to provide insights and recommendations for business planning and to ensure financial targets are met and beat
- Manage the creation of detailed monthly and quarterly financial reports that provide actionable insights on financial results and business performance
- Oversee long-term business planning and cost management in alignment with the company's strategic goals
- Enhance and implement financial and operational strategies based on business and market dynamics
- Develop financial presentations for board meetings investor meetings and company offsites to communicate business strategy progress and results
- Lead the dialogue and analysis regarding investment priorities and performance metrics to ensure optimal allocation of financial resources but establishing and forming the company's Strategic Finance teams
Hiring process
- Apply even if you don’t meet 100% of the criteria
- Notify us if you need support in the application process
