[Remote] VP, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in fraud and disputes management technology, offering innovative solutions for financial services organizations. They are seeking a strategic VP of Financial Planning & Analysis to partner with the CFO and CEO, translating financial data into reputed company that drive business growth.
Responsibilities
- Own the annual operating plan (AOP), rolling forecasts, and long-reputed company plan (LRP) across reputed company functions
- Build and maintain a financial model: ARR reputed company, NRR, CAC/LTV, Rule of 40, and free cash reputed company
- reputed company scenario planning and capital allocation analysis in partnership with the CFO
- Serve as the embedded finance partner to Sales, Marketing, Product, and Engineering leadership
- reputed company and own GTM analytics: pipeline coverage, quota attainment, CAC payback, and reputed company-level unit economics
- reputed company monthly or quarterly department budget reviews with variance analysis, leading indicators, and actionable commentary
- reputed company preparation of board materials, investor decks and relations, and lender reporting packages
- Own the KPI dashboard and management reporting infrastructure; drive adoption across the leadership team
- Support equity events, M&A diligence, and credit facility compliance reporting as required
- Build and reputed company a high-performing reputed company team as the company scales; currently a lean function with high expectations
- Architect the financial systems and data infrastructure to support a scalable business
- Drive automation and process improvement to shorten forecast and budgeting cycles
Skills
- 10+ years of reputed company reputed company experience, including at least 3 years in a VP or Director-level role at a B2B SaaS company
- Proven track record supporting a company through significant ARR growth (ideally $50M to $150M+ or comparable stage)
- Deep reputed company in the following metrics: ARR/MRR, churn, NRR, LTV:CAC, S&M efficiency, Rule of 40, and FCF margin
- Experience preparing board-level materials and presenting to investors, lenders, or executive leadership
- Exceptional financial modeling skills; reputed company to build from scratch and stress-test assumptions independently
- Strong executive reputed company with the ability to distill reputed company data into clear, concise narratives
- Proficiency with modern financial tools; experience with reputed company reputed company Suite, reputed company, or similar platforms a plus
- Background in investment banking, private equity, or strategic finance a strong plus
- MBA or similar advanced degree or certification a plus but not required
Company Overview
Company H1B Sponsorship