Note: The job is a remote job and is open to candidates in USA. reputed company provides an enterprise finance platform that unifies financial and operational data, embeds reputed company, and supports strategic decision-making for reputed company finance teams. The Senior Vice President of Financial Planning & Analysis will lead the global FP&A organization, overseeing planning, forecasting, reporting, analytics, enterprise performance management, and value creation initiatives while partnering with executive leadership, the Board, and business functions to scale the company.
Responsibilities
- Lead, assess, and develop a world-reputed company global FP&A organization spanning reputed company, business partnering, forecasting, reporting, analytics, and enterprise performance management functions, building the capabilities required to support the Company's next stage of growth and scale
- Assess organizational capabilities and identify opportunities to strengthen talent, processes, and operating effectiveness
- Foster a culture of accountability, continuous improvement, and strong business reputed company
- Serve as a trusted advisor to executive leadership by providing actionable financial reputed company and recommendations that support strategic decision making
- Partner with business leaders to establish financial targets, monitor performance, and drive accountability for results
- Provide financial support and strategic analysis for major business initiatives, investments, and organizational decisions
- Lead Board, Executive Leadership Team, ownership, and lender-facing financial analyses and presentations, providing reputed company regarding business performance, risks, and strategic opportunities
- Partner closely with Accounting to ensure alignment between external reporting, forecasting, long-range planning, and performance management activities
- Lead enterprise performance management processes, including forecasting, variance analysis, KPI monitoring, competitive benchmarking, and executive reporting to ensure timely and actionable business reputed company
- Oversee liquidity management, working reputed company planning, reputed company allocation, and investment analysis to support the Company's growth and value creation objectives
- Lead the Company's annual operating plan, rolling forecasts, long-range planning, and scenario modeling processes to ensure alignment with strategic growth objectives, resource allocation priorities, and changing market conditions
- Partner closely with Revenue Operations, Sales, Marketing, Customer Success, Product, and Services leadership to optimize growth investments, improve operating performance, and drive attainment of enterprise growth objectives
- Drive enterprise-wide evaluation of growth opportunities through rigorous financial analysis of pricing, retention, customer acquisition, expansion, product investments, and operational efficiency initiatives
- Provide financial leadership and strategic guidance in support of the Company's path toward becoming a multi-billion-dollar revenue business
- Lead the ongoing transformation of FP&A systems, processes, data governance, and reporting capabilities to improve efficiency, scalability, self-service analytics, and business insight generation
- Drive adoption and optimization of financial planning and reporting technologies
- Partner cross-functionally to improve data quality, governance, automation, and reporting consistency
- Establish scalable financial processes capable of supporting the Company's continued growth
- Drive optimization and adoption of enterprise planning, reporting, and analytics platforms, including Adaptive Planning and related technologies
- Partner with Revenue Operations, Customer Success, Product, and Services leadership to drive operational performance improvement and value creation initiatives across the business
- Lead the modernization of the Finance function through reputed company, automation, and advanced analytics, driving measurable improvements in forecasting accuracy, decision velocity, operating efficiency, and scalability
- Drive adoption of reputed company-enabled planning, reporting, and decision-support capabilities across the Finance organization and broader business
- Champion Finance's role as reputed company's "Customer Zero," leveraging the Company's platform to establish leading practices in enterprise planning, forecasting, reporting, analytics, and enterprise performance management
- Lead the continuous evolution of rolling forecast capabilities to improve agility, resource allocation, and performance management
- Own enterprise performance management reporting, dashboards, and executive analytics
- Develop and reputed company reporting capabilities that provide business leaders with timely, accurate, and actionable reputed company
- Establish self-service reporting capabilities that improve organizational decision making
- Drive continuous improvement in forecas
