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VP, Financial Planning & Analysis (SaaS)
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TL;DR
VP, Financial Planning & Analysis (SaaS): Leading strategic financial planning, forecasting, and performance management across business units, translating corporate strategy into actionable financial models. Focus on enhancing financial systems, driving accountability through rigorous performance reviews, and supporting M&A activities in a public company environment.
Location: Onsite in Hoboken, NJ, USA
Company
Ltd. is a NASDAQ-listed software company providing solutions for customer experience, financial crime, and public safety, leveraging AI, cloud, and digital technologies.
What you will do
- Lead annual operating plans, multi-year plans, and forecasting processes across all business units.
- Translate corporate strategy into robust financial models and actionable recommendations.
- Own monthly, quarterly, and annual forecasting cycles with precision and discipline.
- Establish and maintain KPIs, dashboards, and management reporting for executive and operational leaders.
- Partner with Sales, Product, R&D, Operations, and HR leaders for planning and decision making.
- Build, lead, and develop a high-performing FP&A organization, driving standardization and automation.
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- 12+ years of progressive experience in FP&A or corporate finance, with at least 5 years of senior leadership.
- Proven track record in a public company environment.
- Strong financial modeling, forecasting, and analytical skills.
- Deep understanding of P&L, balance sheet, and cash flow dynamics.
- Demonstrated ability to influence senior executives and operate in a fast-paced, complex environment.
hirify.global-to-have"> to have
- MBA, CFA, or CPA.
- Experience supporting earnings’ calls, guidance, and investor communications.
- Expertise with financial planning systems including Adaptive, or similar.
- Background in SaaS, technology, or global organizations.
Culture & Benefits
- Ambitious, game-changing environment with high standards.
- Opportunity for ultimate career growth.
- Company excels in AI, cloud, and digital innovation.
- Global organization with over 8,500 employees across 30+ countries.
- Proud to be an equal opportunity employer.
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