Vice President, Financial Planning & Analysis
Core
Primary finance leader setting strategic vision and direction for the FP&A organization, partnering with executive leadership to optimize financial performance.
Role type
VP, Financial Planning & Analysis
Builds
Short and long-range financial plans, annual operating plans, quarterly forecasts, and executive performance reporting.
Domain
Technology industry finance
Required skills
Strategic planning, financial forecasting, budgeting, financial analysis, capital allocation, process improvement, executive communication, project management, financial modeling
Preferred skills
None explicitly stated as preferred
Technologies
Excel, PowerPoint
Responsibilities
Develop short and long-term strategic business plans and annual operating budgets; Develop robust forecasting methodologies for revenue, margins, and cash flow; Provide financial analysis for strategic initiatives and acquisitions; Translate corporate strategy into actionable financial plans and resource allocation; Lead development of executive performance packages and Board materials; Support the quarterly earnings cycle and investor relations; Drive processes for operational metrics and efficiency improvements.
Seniority
Executive (VP level)
