2 дня назад
VP, Finance
200 000 - 300 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
VP, Finance (FP&A and Professional Services): Owning the North America P&L, forecasts, profitability, budgeting, and client financial intelligence with an accent on EBITDA performance, margin discipline, and executive-level financial partnership. Focus on improving forecast accuracy, analyzing client-level margins, guiding pricing and staffing decisions, and scaling consolidated FP&A reporting.
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 create value for clients.
What you will do
- Own the North America P&L, including revenue trajectory, EBITDA performance, margins, client health, and investment decisions.
- Lead monthly planning cycles, rolling forecasts, variance analysis, CBU scorecards, and executive financial narratives.
- Drive profitability improvements through client margin analysis, pricing recommendations, staffing optimization, and SOW restructuring.
- Partner with North America leadership on investment cases, resource allocation, deal structuring, and strategic pricing.
- Oversee Global FP&A reporting, consolidated P&L packages, board decks, and forecast infrastructure.
- Manage and mentor two Finance Business Partners while serving as the senior North America finance voice.
Requirements
- 12+ years of progressive finance experience in professional services, consulting, technology services, or AI/data firms, including at least 5 years in VP, Senior Director, or equivalent leadership roles.
- Experience owning a $100M+ regional or business-unit P&L with accountability for forecast accuracy, margins, and profitability.
- Ability to translate financial analysis into actions that improve EBITDA and client margins in fast-moving, growth-stage environments.
- Strong leadership, mentoring, executive communication, and presentation skills for C-suite and board-level audiences.
- Advanced proficiency with financial planning systems such as Prophix, Anaplan, or Workday Planning, plus knowledge of bill rates, utilization, burden rates, and ASC 606.
- 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.
- Exposure to 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 financial dashboarding tools.
- Experience supporting matrixed organizations across geographies.
Culture & Benefits
- Full-time employment with medical, dental, and vision coverage.
- 401(k), paid time off, paid holidays, commuter benefits, and spending accounts.
- Life insurance, disability coverage, and employee assistance programs.
- Work focused on combining human expertise with AI, data science, and technology.
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