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Vice President, Financial Planning and Analysis

Company: firstPro, Inc
Location: Cambridge
Posted on: June 23, 2022

Job Description:

Duration: Direct HireJob Title: VP, Financial Planning & Analysis (FP&A)Location: Cambridge, MA 02138Compensation: Competitive, market value annual salary plus bonus, RSU's, and benefits Scope of Position / ResponsibilitiesSeeking a VP of FP&A to join the Finance Team to lead and grow the FP&A function, working with a team based in Cambridge, MA. - Serving as a primary finance partner to the global entity; leading the end-to-end financial planning including P&L, BS, and Cash Flows. - Leading the monthly, quarterly, and annual FP&A processes, including management reporting, variance analysis, forecasting, and scenario planning. - Developing and building a successful team that produces rich insights, plans, and forecasts - Maintaining dashboards to supervise key performance measurements and monitor business performance. - Providing management with insights into drivers of revenue and expenses - Evaluating and advising on growth opportunities such as new product launches, international marketing, business model changes, and M&A. - Structuring, building, and maintaining complex financial and decision-making models to develop meaningful insights and practical recommendations. - Identifying and driving cross-functional initiatives to improve process, systems, and automation to help the business scale
Skills & Experience - Seeking 15+ years of experience with time spent in FP&A within a publicly traded, fast growth, technology company - Experience managing a global P&L across multiple business units and regions - Experience managing a small, but impactful FP&A team - Superb analytical/quantitative and communication skills and strong executive presence - Ownership mentality and proven track record to independently drive projects to completion - Adaptive Insights and NetSuite experience would be a plus

Keywords: firstPro, Inc, Cambridge , Vice President, Financial Planning and Analysis, Executive , Cambridge, Massachusetts

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