Vice President, FP&A

What will you be doing

• Lead and mentor a high-performing FP&A team of approximately 25 finance professionals, fostering a culture of continuous learning and data-driven insights.
• Oversee and refine enterprise-wide budgeting, strategic forecasting, and operational planning processes for a high-growth SaaS company.
• Design and implement advanced financial models and AI-powered analytics to track key SaaS metrics, optimize unit economics, and inform strategic initiatives.
• Drive end-to-end process automation across financial systems, by maintaining scalable, real-time business intelligence solutions.
• Partner closely with executive leadership to translate complex financial data into clear, actionable operational strategies that support capital efficiency and sustainable growth.
• Provide clear visibility into financial performance for internal stakeholders and the Board.
• Conduct deep-dive analysis on ARR, NRR, GRR, churn, customer acquisition costs, and other critical SaaS metrics to identify trends and opportunities.
• Ensure accurate and timely financial reporting, including P&L forecasts, variance analysis, and scenario planning.

What You Bring

• Deep, hands-on experience with Workday Adaptive Planning for complex enterprise modeling and forecasting.
• Strong operational knowledge of NetSuite ERP for financial data management.
• Proficiency in querying and transforming data from cloud environments like Azure SQL or Synapse.
• Expertise in building executive dashboards and automated reports using BI tools such as Power BI or Tableau.
• Familiarity with Python, Azure Logic Apps, or integration platforms for financial process automation.
• Advanced SQL proficiency for data analysis and manipulation.
• Understanding of Salesforce data structures and CPQ integration for revenue analytics.
• Exceptional ability to influence and partner with executive leadership, translating financial data into strategic recommendations.
• Proven track record of leading, mentoring, and scaling a large finance team.
• Strong diplomatic and collaboration skills to drive change across various departments like Sales Ops, Product, and IT.
• Ability to navigate ambiguity and make agile decisions in a fast-paced market environment.
• Excellent communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences.

Qualifications

• A minimum of 10 years of progressive experience in financial planning and analysis, with a significant portion in a leadership capacity within SaaS or high-growth technology companies.
• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA strongly preferred.
• Experience managing and developing a team of 20+ finance professionals.
• Demonstrated experience in automating financial processes and implementing business intelligence solutions.
• Proven ability to analyze complex SaaS metrics and provide strategic financial guidance.

Why you'll love this role

• Get energized by the challenge of building and scaling financial operations for a high-growth technology company.
• Care deeply about translating complex data into clear, compelling narratives that drive executive decision-making.
• Enjoy the opportunity to modernize finance processes and introduce innovative analytical approaches, including AI-driven insights.
• Thrive in a dynamic environment where you can collaborate closely with founders and executive leadership to shape strategic direction.
• Value fostering a collaborative and data-literate team environment where continuous improvement is the norm.