Vice President, Financial Planning & Analytics
Мэтч & Сопровод
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Описание вакансии
TL;DR
Vice President, Financial Planning & Analytics (SaaS/GenAI): Build and scale financial planning and BI functions for high-growth SaaS organization with an accent on automation-first processes, driver-based modeling, and AI integration. Focus on deploying predictive analytics, implementing AI copilots and agentic workflows, and transitioning to near-live forecasting and continuous capital allocation.
Location: United States - Remote
Salary: $315,000 - $357,500 USD (Zone 1 National Average)
Company
is the all-in-one EHR+ platform built exclusively for independent healthcare practices, connecting EHR software, billing, telehealth, and marketing.
What you will do
- Build and own the long-range plan (LRP) and annual operating plan.
- Translate company strategy into financial models for pricing, GTM, and R&D investment.
- Serve as strategic partner to CEO and executives, framing growth, margin, and risk trade-offs.
- Design driver-based models for subscription/usage revenue, cohort analysis, and retention.
- Partner with RevOps and BI for data integrity and scalable reporting infrastructure.
- Deliver board-ready reporting and KPI frameworks aligned with value drivers.
Requirements
- 10+ years progressive FP&A leadership in high-growth SaaS or technology
- Deep familiarity with modern BI tools, automation platforms, GenAI, and agentic workflows
- Proven experience building complex driver-based financial models
- Strong proficiency in planning tools like Adaptive/Anaplan and ERP like NetSuite
- Experience managing and developing high-performing FP&A and Analytics teams
Culture & Benefits
- Competitive compensation with geo-zone adjustments and variable pay
- Robust US healthcare benefits, work-from-home discounts (Dell), Gympass, Telus EAP
- Entrepreneurial culture: reject status quo, creativity, bias to action
- Collaborative and diverse team environment, celebrate success
- Customer-focused values: simplify healthcare, better together
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