2 дня назад
VP, FP&A (SaaS)
258 156 - 378 628$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
VP, FP&A (SaaS): Developing and managing short- and long-term financial models, forecasts, budgets, reporting, and operating plans for a scaling SaaS business with an accent on predictable planning, operational efficiency, and executive decision support. Focus on leading FP&A systems and process improvements, optimizing dashboards with Snowflake and AI tools, supporting cross-functional planning, and mentoring the FP&A team.
Location: United States, Remote
Salary: $258,156–$378,628 base salary per year, plus potential bonus, commission, and stock options.
Company
develops industry-leading technology focused on helping companies improve growth, retention, and operational efficiency.
What you will do
- Own the operating model, including capacity planning, topline and expense forecasting, financial statements, and cash forecasting.
- Lead monthly, quarterly, rolling, and annual forecasting and budgeting processes, providing trend, risk, opportunity, and performance analysis.
- Prepare executive, management, investor, and Board reporting, including quarterly financial analysis and 409A-related reporting.
- Support Go-to-Market, People, R&D, and other cross-functional teams with capacity, compensation, hiring, equity, ROI, resource allocation, cloud cost, OKR, M&A, and strategic analysis.
- Develop long-term financial plans, business drivers, KPIs, scenario models, and recommendations to improve valuation and preserve liquidity.
- Lead and mentor the FP&A team while improving planning systems, automation, dashboards, and reporting processes.
Requirements
- Bachelor’s degree in finance, accounting, economics, or a related field.
- 10–15 years of relevant financial planning and analysis experience, including significant leadership experience.
- Experience in SaaS at scale and private equity experience is required.
- Demonstrated success producing timely, predictable financial models and implementing financial reporting systems.
- Strong communication, analytical, organizational, and deadline-management skills, with the ability to explain complex financial concepts clearly to leaders.
- Proactive, self-motivated, and comfortable working in a dynamic, fast-paced environment.
Nice to have
- MBA, CFA, or CPA.
Culture & Benefits
- Remote work with equipment and support for connecting with colleagues at home or in company offices.
- Health coverage, life and disability insurance, paid parental leave, paid time off, paid holidays, and quarterly self-care days.
- 401(k) employer matching and potential stock options.
- Learning and development initiatives, including access to LinkedIn Learning.
- Wellness education, employee resource group events, and a growth-mindset culture.
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