VP, Financial Planning and Analysis

About the role

VP of Financial Planning and Analysis will be responsible for developing and directing the company’s analytical, financial plans and policies. This individual will also report on metrics to optimize our growth by understanding where efficiencies exist to maximize scalability throughout the year.

VP of Financial Planning and Analysis will also serve as a financial advisor to the Chief Financial and Operating Officer and executive team for strategic planning purposes.

What you'll do

• Lead a team of Directors of FP&A
• Drive the financial planning of the company by analyzing its performance and risks
• Lead company through annual financial plan (budget)
• Retain constant awareness of the company’s financial position and act to prevent problems
• Prepare monthly financial presentations for investors
• Prepare financial presentations for board meetings
• Maintain a process for FP&A to lead monthly reviews with departmental leaders to track performance against targets
• Prepare weekly revenue projections
• Prepare monthly rolling forecasts
• Prepare weekly and monthly KPI packages (including headcount analysis, sales pipeline analysis)
• Prepare weekly cash forecasts and analyze actual performance against forecast.
• Prepare FX analysis 
• Prepare timely and detailed reports on financial performance as requested.
• Perform financial due diligence, including preparation of pro forma financial models.
• Prepare financial models for new products, technology, or business opportunities
• Create and maintain a long-range forecast and keep it updated quarterly to align with strategic plans

Qualifications

• Education: Bachelor’s Degree in Accounting or Finance, MBA preferred
• Experience: Five to Ten years in financial management
• Advanced Microsoft Excel, PowerPoint Skills, Google Sheets, and Google Slides
• One to two years of Power BI or Tableau experience
• Planful experience, nice to have
• Analytical skills
• Attention to detail
• Critical thinking
• Computation skills
• Leadership abilities
• Excellent oral and written communication skills