обновлено 6 дней назад
VP, Finance (AI Services)
200 000 - 300 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
VP, Finance (AI Services): Owning the North America P&L, forecasts, profitability, budgeting, and executive financial narrative for a large AI services portfolio with an accent on financial business partnership, client margin performance, and forecast accuracy. Focus on analyzing revenue mix, improving EBITDA and client margins, leading FP&A infrastructure, and presenting recommendations to executive and board-level audiences.
Location: Columbia, MD, USA
Salary: $200,000–$300,000 per year
Company
is an AI services provider that combines data science, artificial intelligence, technology, and human expertise to help clients address complex business challenges.
What you will do
- Own the Americas P&L, including revenue trajectory, EBITDA performance, margins, client health, and investment decisions.
- Lead monthly planning cycles, variance analysis, rolling forecasts, CBU scorecards, annual budgeting, and quarterly reforecasts.
- Identify margin compression risks and drive profitability improvements through pricing, staffing optimization, and SOW restructuring.
- Partner with North America SVPs, Sales, Delivery, and CBU leaders on investment cases, resource allocation, deal structuring, and pricing.
- Oversee Global FP&A reporting, consolidated P&L materials, board decks, and forecast infrastructure.
- Manage two Finance Business Partners and mentor the wider finance organization toward proactive business partnership and executive-ready storytelling.
Requirements
- 12+ years of progressive finance experience in professional services, consulting, technology services, or AI/data firms.
- At least 5 years in a VP, Senior Director, or equivalent finance leadership role.
- Experience owning a $100M+ regional or business-unit P&L with accountability for forecast accuracy, margins, and profitability.
- Advanced proficiency with financial planning systems such as Prophix, Anaplan, or Workday Planning, plus knowledge of bill rates, utilization, burden rates, and ASC 606.
- Strong executive communication skills, including presenting financial results and recommendations to C-suite and board-level audiences.
- CPA, CMA, or MBA preferred; equivalent FP&A leadership experience is accepted.
Nice to have
- Hands-on experience with Prophix or similar cloud-based performance management platforms.
- Experience with M&A integration, post-acquisition financial management, and multi-entity consolidation.
- Experience transitioning finance from reactive reporting to proactive business partnership.
- Familiarity with Power BI or comparable business intelligence tools.
- Experience supporting a matrixed organization across geographies.
Culture & Benefits
- Full-time employment with a competitive benefits program.
- Medical, dental, and vision coverage.
- 401(k), PTO, paid holidays, commuter benefits, and spending accounts.
- Life insurance, disability coverage, and employee assistance programs.
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