VP Finance (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
VP, Finance (AI): Leading financial strategy and operations for the North America region with an accent on P&L management, forecasting accuracy, and profitability optimization. Focus on building a culture of proactive financial partnership, mentoring finance teams, and providing executive-level insights to drive business growth.
Location: Must be based in Columbia, MD, USA
Company
is a premier AI services provider that aligns human expertise with data science and technology to solve complex business challenges.
What you will do
- Serve as the primary financial business partner to the NA leader, owning the Americas P&L and investment decisions.
- Lead monthly financial planning cycles, including variance analysis, rolling forecasts, and executive reporting.
- Drive profitability improvements by analyzing client margins and recommending pricing and staffing actions.
- Manage and mentor Finance Business Partners to foster a culture of proactive insight generation.
- Oversee the Global FP&A function, ensuring consolidated reporting and forecast infrastructure scale with the business.
- Represent finance at the executive table, presenting performance metrics and strategic recommendations to leadership.
Requirements
- 12+ years of progressive finance experience in professional services, consulting, or technology firms.
- Minimum 5 years in a VP, Senior Director, or equivalent leadership role.
- Proven experience owning a $100M+ regional or business unit P&L with accountability for forecast accuracy.
- Advanced proficiency in financial planning systems such as Prophix, Anaplan, or Workday Planning.
- Deep understanding of professional services economics, including bill rates, utilization, and ASC 606 compliance.
- Excellent executive communication skills with experience presenting to C-suite and board-level audiences.
Nice to have
- Hands-on experience with Prophix or similar cloud-based performance management platforms.
- Exposure to M&A integration and multi-entity consolidation.
- Familiarity with Power BI or comparable business intelligence tools.
- Experience supporting a matrixed organization across geographies.
Culture & Benefits
- Opportunity to work at the intersection of AI and data-driven strategy.
- Focus on building a high-impact, proactive finance culture.
- Mentorship and leadership development for finance professionals.
- Collaborative environment working closely with CBU and Service Line leaders.
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