Vice President of Financial Planning & Analysis

Skills
Data AnalysisFinancial Planning And AnalysisFinancial ResultsInitial Public OfferingsPeople ManagementStakeholder ManagementStrategic Business
Role

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