9 дней назад
Vice President, FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Vice President, FP&A (AI/Fintech): Leading enterprise planning, forecasting, performance management, and decision support for a digital tax filing platform with an accent on integrated financial modeling, private equity reporting, and B2B/B2C customer economics. Focus on modernizing FP&A through automation, AI-enabled forecasting, scenario analysis, and scalable data and reporting systems.
Location: Remote within all U.S. states
Company
is a digital tax filing platform formed from Drake Software and TaxAct, providing professional and do-it-yourself tax preparation products and customer support.
What you will do
- Lead annual budgeting, long-range planning, rolling forecasts, and strategic planning.
- Build integrated financial models covering revenue, margins, operating expenses, headcount, capital expenditures, cash flow, and balance-sheet metrics.
- Provide performance analysis and decision support on KPIs, customer economics, pricing, retention, CAC, LTV, investments, and growth initiatives.
- Support the CFO and CEO with board, investor, private equity sponsor, lender, M&A, refinancing, and transaction analysis.
- Modernize FP&A systems, data, reporting, automation, and AI-enabled forecasting and scenario modeling while maintaining controls and human oversight.
- Lead, develop, and scale a high-performing FP&A team and strengthen financial partnering across the organization.
Requirements
- Bachelor’s degree in finance, accounting, economics, or business; an MBA, CPA, or CFA is preferred.
- Progressive finance experience with senior responsibility for enterprise FP&A, budgeting, forecasting, long-range planning, and executive decision support.
- Experience in both B2B and B2C environments, preferably within a private equity-owned or highly leveraged organization.
- Strong command of three-statement modeling, cash flow, liquidity, working capital, leverage, and debt analysis.
- Experience supporting boards, investors, lenders, senior leaders, and financial-system or FP&A transformation initiatives.
- Background with planning platforms, BI tools, data environments, automation, AI applications, and cross-functional financial leadership.
Nice to have
- Private equity experience involving value-creation plans, sponsor reporting, cash and leverage management, and transaction analysis.
- MBA, CPA, or CFA qualification.
Culture & Benefits
- Inclusive and supportive work environment focused on diversity, mutual respect, and equal opportunity.
- Values centered on performance, perseverance, progress, and partnership.
- Culture of accountability, curiosity, continuous improvement, and practical innovation.
- Commitment to confidentiality and reasonable accommodation for candidates with disabilities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
14 дней назад
Director, Business Finance - Productivity Solutions Division (SaaS)
135 840 - 254 700$
14 дней назад
VP of Finance
250 000 - 275 000$
10 дней назад
VP, Finance
238 400 - 275 000$
10 дней назад
Finance Director, North America Revenue FP&A (Cost-of-Volume Analytics)
170 700 - 273 200$
12 дней назад
Senior Manager, Payroll & Expenses (AI Robotics)
150 000 - 206 800$
12 дней назад
Controller (AI Healthcare)
200 000 - 250 000$